Here is Portfolio page of Sanjay, with all his work

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GREAT BAR!

When do I have to reverse GST credit?? Please tell me the situations.
Dec. 21, 2017
Are the auditor’s responsibilities for detection of Frauds and Errors?
Aug. 17, 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
Who are required to furnish Annual Return and what is the due date? [Section 44(1) read with rule 80]
Dec. 14, 2017
Hey... i want to know can a person take ITC without payment of consideration for the supply along with tax to the supplier?

Dec. 29, 2017
What will be the availment of input tax credit in case of default in filing of return and payment of tax?

Dec. 29, 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
What happens where the details of inward supplies furnished by the recipient do not match with the outward supply details furnished by the supplier in his valid return?

Dec. 29, 2017
I had instructed Suresh, a transporter, to send a consignment of apples to Mumbai. After covering half the distance, Suresh found that the apples will perish before reaching Mumbai. He sold the same at half the market price. Now can i recover the full price of Apple from Suresh ??
Dec. 13, 2017

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