Daya
This Query has 1 replies

This Query has 1 replies

02 April 2022 at 21:41

Time limit to MSME

what is time Limit to MSME.


Daya
This Query has 1 replies

This Query has 1 replies

02 April 2022 at 20:46

Annual Returns for LLP and Company

what is annual returns for Company and LLP
For Corporate- Annual Returns
For Income Tax-Annual Returns
For GST-Annual Returns


SATISH CHANDER
This Query has 1 replies

This Query has 1 replies

I NEED GOOD BOOK MCQs INCOME TAX OR ONE LINER BOOK ON INCOME TAX

PLEASE SUGGEST .

ENGLISH OR HINDI M BOTH WILL HELP .

THANKS


Nayeemulla S H
This Query has 1 replies

This Query has 1 replies

02 April 2022 at 12:05

Cash Payment for Farmers

Sir/Madam,

Respected Professionals
As ours is Rice mill business, we purchase paddy from Farmer, almost all farmers not received bank payment they need cash, for this we have to made payment by cash. Is there any threshold limit for this and any TDS applicable on this transaction. If cash payment allowable then any threshold limit.


Surinder
This Query has 2 replies

This Query has 2 replies

02 April 2022 at 09:47

Cash deposit in saving Bank


Dear Sir,

My previous annual income Is 191000/-(FY 2020-21) ITR filed in July 2021. cash deposit in SB account and RD account in April 20 to March 21 Rs.104000/-in FY 2021-22 annual income is Rs.202000/- ITR will be filed in up coming month Cash deposit Rs.147000/- RD, Saving,PPF so can I face any issues/ notice from IT department.



gauri agrawal
This Query has 4 replies

This Query has 4 replies

01 April 2022 at 22:48

Form 10AB Income tax

A trust is in operation i.e performing charitable activities since long but has never applied for registration u/s 12A. After the introduction of new section the trust applied for registration for the first time and provisional registration was alloted.
Now my query is regarding the time limit by which the abovesaid trust should file 10AB to get final registration for 5 years, as the condition of within six months from commencement of activities seems impractical. Experts please guide


Daya
This Query has 1 replies

This Query has 1 replies

01 April 2022 at 21:01

What is Rate

what is MAT rate for companies.


Naga Lakshmi.S.P.
This Query has 1 replies

This Query has 1 replies

01 April 2022 at 13:09

TDS 194Q/206 H (c)

Kindly clarify whether the criteria for deduction of tax/collection of tax at source for Purchase / sales has to verified for each assessee every year . That is whether we have to look for the triggering point
1. Turnover/Gross Receipts/Sales from the business of BUYER should exceed Rs.10cr during previous year (Excluding GST) Purchase of goods of aggregate value exceeding Rs.50Lakhs in P.Y. (The value of goods includes GST) T
2. Turnover/Gross Receipts/Sales from the business of SELLER should exceed Rs.10cr during previous year (Excluding GST) Sale consideration received exceeds Rs.50Lakhs in P.Y.

each year for the deduction or collection and to wait till the sale or purchase exceeds 50 Lakhs or
continue to deduct tax /collect tax as done in the previous financial year without verifying the trigger point


Megha Choudhary
This Query has 1 replies

This Query has 1 replies

01 April 2022 at 12:17

Change at ssp portal

How to inter Change Head office and branch at SSP portal, what documents are required?


Satish Shenoy
This Query has 2 replies

This Query has 2 replies

01 April 2022 at 09:59

AIS Sale of shares wrongly reported

I have a problem with AIS for FY 2021-22.

I had purchased shares of Tanfac Industries in 1998. These shares were dematerialised in Oct 2018 with SBICAPS (CDSL Depository). I closed my trading account with SBICAPS and opened an account with ICICIDirect (NSDL Depository) in Feb 2021. The Tanfac Industries shares were moved from CDSL to NSDL in Feb 2021. I have physical documentation of dematerialisation to CDSL in Oct 2018 and Closure/ Transfer of shares to NSDL

I sold the Tanfac Industries shares in Aug 2021. However, the AIS for AY 2022-23 shows the sale as “Short Term” whereas I have been holding these shares for more than 22 years. NSDL has records of my holdings from Feb 2021 only.

Is there anyway to correct this online?






CCI Pro



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