Here is Portfolio page of Sanjay, with all his work

When is an allotment of shares treated as an irregular allotment?
Dec. 18, 2017
If an unregistered dealer is making inter-state supplies of exempt goods, is he required to obtain registration under GST?
Dec. 26, 2017
When does a partnership firm get liable to mandatorily audit books of account?
Hi
I am an active partner in a partnership firm. My firm operates from an office on rent and has a tenacy agreement with the owner. This agreement stipulates that the firm deduct TDS from the rent payable(around 2.2 lakhs per annum). Can we argue that our Books are not audited and TDS not applicable?

And finally, When is a person running a business not liable to deduct tax at source for the rent paid by him for his office.
Jan. 08, 2018
Who are required to furnish Annual Return and what is the due date? [Section 44(1) read with rule 80]
Dec. 14, 2017
How does SA 570 define the concept of going concern?
Apr. 04, 2017
Hi,
I am a homemaker and now become a short term investor in the stock market since this year. Can my short term capital gains be considered as my income as I have only F.D income which is about 40000, if STCG is less than 2.5L. Further, if I am a short term investor who sell stocks with in few days/few weeks, if the traded amount exceeds 1cr in a year, do I need to get it audited ?

Jan. 05, 2018
.... Dear Sir, I have filed 24Q3 for 201718 wherein it is observed that statement is processed with defaults. On downloading conso file i noticed that there are about 07 records where updation was neccessary. Out of total 11 records 07 records were corrrected/ updated. File was created but in Form 27A I noticed that total amount of tax deducted shown as Rs.10500/- where as total deposit is RS.15500/- . Rs.10500/- shows the record updated tds where as Rs.15500/- is the tds of all 11 records for that quarter. Now my question is that is it okay ? The deductee records which not need to be updated should be kept untouched or in all records updated should be marked. Will the tds will be credited to such untouched deductee records ? please answer thanks advance mey
Jan. 25, 2018
Hey....I receive income under Section 194J...I am an advocate and I render professional services to my client...I had opted for presumptive taxation scheme under Section 44ADA and filed ITR 4S for presumptive taxation...Few days back i received notice under section 139(9) stating that my return is defective...In the return i had mentioned business code as 0703-consultancy service..In the notice, error code 89 is mentioned...What shall i do now??

Jan. 04, 2018
Are the auditor’s responsibilities for detection of Frauds and Errors?
Aug. 17, 2018
....I have heard there are certain concessions which are granted to transport operators regarding cash payments under section 40A(3) and deduction of tax at source under section 194-C. Can u please brief me about the same...
Dec. 08, 2017

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