Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

27 January 2021 at 22:37

Gstr9a for f.y 19-20 composite dealer

A composite scheme dealer gstr4 Annual return filed in f.y 19-20.
Dealer gstr-9a Annual return in f.y.19-20 filed mandatory or not mandatory for composite dealer

27 January 2021 at 22:00


TDS Challan Payment is selected wrong assessment Year, what is the solution.

27 January 2021 at 21:56


Hi All,
A land was purchased in year 1985 under the name of unregistered partnership firm specifying the names of 4 partners . The partnership firm is unregistered doesn't have PAN or Bank Account all transactions of purchase were done by partners accounts and the land was sold in 2020-21 and proceeds were received in partners accounts . Taxability of Capital Gains should be in hands of partners or firm ?

27 January 2021 at 21:39


If A sales in fy 2018-19 ,
B booked purchase in fy 2019-20 and paid to A after deducting TDS then in which year A can claim TDS

27 January 2021 at 20:24

Bills of exchange

does the term of a bill of exchange start after the acceptance from drawee or does it start from the day of drawing itself ?

27 January 2021 at 19:35

Income Tax Filing for FY 2020-21

Hi, after 31st March when Income Tax with Audit can be done at the earliest? Is there any specific duration?

27 January 2021 at 18:36

TCS Theasehold Limit 50Lac


I am doning first transaction and sales material for the value of Rs.74 lac in Jan-2020, I had charged TCS on full value Rs.74 Lacs @0.075%. But debtors are ready to pay TCS on Rs.24 only (74 Lac-50 Lac). Now my query is that 50 Lac TCS Threashold Limit up to 31st September not an exemptions ?? please suggest.

Thanks & Regards,
Rajesh Kumar

27 January 2021 at 18:25


One of My client is 70 years old and is running manufacturing business in the name of HUF , His wife and two sons are members of his huf out of which one son is married and the other is single. There is land , building and Machinery in the name of business. He want to divide his land , building , machinery and other business assets among his sons. How can he do so and is there any involvement of Capital Gain.

If some concealment turnover found Rs:10 lacs for composite scheme dealer.
1.what is the penalty on concealment turnover.
2.concealment turnover treatment sales or purchases in gst act.

27 January 2021 at 16:52

GST on Canteen Services

Kindly advise we are giving food to our workers on which collecting some nominal amount from employees and balance amount company will bare the cost on which ITC we have not availed.

Kindly advise whether it is required to pay GST food amount recovered from emplyees.

X GST Course