becker cpa

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05 March 2021 at 08:56

GST on Arbitration Award

Govt. work completed under Agreement in 2014. Some disputes arose. Sought Arbitration for preferred claims. Arbitration Award which includes interest payment announced in 2018 after GST in force. 12% GST on works contract payment.
Whether GST applicable to the award amount, including interest ? Who is to pay the GST , govt.? If yes, When will GST amount become due to be deposited , I hope after receipt of the amount from Govt. as award is liable to be challenged in various stages till Apex Court?

25 February 2021 at 00:59

Missed Declaring F&O details in ITR


I started trading in F&O in 2020 and was not aware that it needs to be declared. Also since I mostly made losses had no idea it's important. I I filed ITR in Dec 2020. Is there a way to revise the ITR?

I.t.assess cash payment voucher above Rs:5000/- stamp affix mandatory or not

17 February 2021 at 09:30

Form 16B not generated

I have paid TDS on property on 7th Feb and today is 17th, still I am unable to generate form 16B. It says no data available. Can anybody please help. Its a bit urgent.

16 February 2021 at 19:02

Professional tax

Dear Sir,
we have typing mistake in financial year 2020-21 to 2021-22 for pay online professional tax
pls guide to me for correction
how modyfy 2021-22 instead 2020-21

16 February 2021 at 17:08


Dear All
I would like to know whether a Proprietor can waive the Interest Income which was paid by him for past years. The income is not paid in one financial year 2020-2021 due to covid-19. Is there any implications wit regard to Income Tax Act?

If cannot be waived, can it be reduced?

13 February 2021 at 18:12

HSN Code in Country of Origin Certificate.

Respected Sir,
We have exported Plastic Caps to Bahrain.
The HSN Code is 39235000 which is mentioned in Export Invoice and Packing List.
But while submitting the Country of Origin for Endorsement at IMC, the HSN Code mentioned only
5 Digit : 3923500.

Is it acceptable or I have to get it corrected at IMC
Can you please advice us.
Thanks .

mail ID :

05 February 2021 at 12:22


Dear Expert
I have received a bill from Company for the following charges.
Participation Fees for
Training Conference - Rs. 100000/-

Add : Goods & Service Tax @18.% - Rs. 18000/-

Total - Rs. 118000/-

I want to know that under what section Tds has to be deducted on this bill.


31 January 2021 at 22:29

Rental income accounting entries

A business I.t. return filed assess rental income Rs:1,20,000/- received.
Assess rental income Rs:1,20,000/- credit by profit and loss or credited by capital account accounting entries passed is correct method in books.

28 January 2021 at 15:41

NRI status clarification

My son gone UK, on deputation through his company at Nov 2019. He have to change as NRI in this financial year. I need to have clarification that my daughter-in-law also with him as housewife, is she also have to change status as NRI for her IT filing at INDIA.


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