Gaurav Pandey
09 June 2022 at 13:14

Gst on agriculture

a company registered as a farmer company. he sale seeds to farmer in open with out packing. and with out brand name .just like as a shopkipper.it is gst applicable on seeds.


pawan bahl
09 June 2022 at 12:43

HUF GIFT TO MEMBERS

CAN HUF GIFT TO ITS MEMBERS AND KARTA. IS THERE ANY TAXABILITY.
HOW MUCH AMOUNT CAN B GIVEN AS GIFT TO MEMBER OR KARTA.


ALSO IS THERE ANY REQUIREMENT OF GIFT DEED TO B WRITTEN AND ON WT AMT OF STAMP PAPER.


Naveen Jain
09 June 2022 at 12:18

SEC. 115BAC NEW TAX REG.














SIR, Due to mistake return for AY 2021/22 is filed opting new tax regime ie, u/s 115BAC , after the due date specified u/s 139(1) . Kindly suggest the remedy









somaj sagolsem singh

In which itr i have to file if i had tds under section 194nf ?


R.KANDASUBRAMANIAN
09 June 2022 at 11:26

SETTLEMENT DEED IMPLICATIONS

Sirs,Mother has executed Settlement Deed to her daughter with the condition that if she sells the property to third party,daughter has to pay Rs 20 lakhs each to her bothers and sisters
now the daugher intends to sell the property to a third party
Whar are the tax implications?
Experts kindly advise us


Ayush Saluja
08 June 2022 at 20:27

PEER REVIEW MANDATE - PHASE I

IF A CA IS APPOINTED AS AN AUDITOR OF A LISTED ENTITY FOR FY 2021-22, SO FOR SIGNING OF AUDIT REPORT FOR FY 2021-22 DO WE NEED TO GET PEER REVIEW CERTIFICATE CONSIDERING PEER REVIEW MANDATE ROLLOUT - PHASE I ACCORDING TO WHICH ANY CA FORM WHICH HAS UNDERTAKEN AUDIT OF A LISTED ENTITY, SHALL HAVE TO GET ITSELF PEER REVIEWED WHICH IS APPLICABLE FROM 1ST APRIL, 2022 AS THE SIGNING DATE WILL BE AFTER 1ST APRIL, 2022.


Krishna
08 June 2022 at 18:55

Rectification for 143 1 intimation

we have filed income tax return for AY 21 22. In that by mistake we forget to claim tds on salary income. salary income is fully disclosed in the return. Now we recd intimation us 143 1 to pay the demand. I tried to file rectification as return data correction but portal does not allowing to file rectification it showing error as rectification can be filed only for mistake apparent on record and this is not a mistake apparent on record so rectification cannot filed. what is the solution now ?? Only appeal is the option ???


Hukam Chand
08 June 2022 at 18:47

Eway bill Related Query-"Reg"

I am registered taxpayer in Delhi and on 25 May 2022, I received an order of 10 lakhs from my party, which is located in Mumbai and on 26 May 2022 I sent the goods along with challan and e-way bill. But my party canceled the order during transit and informed me via email. my question is:
1 What should I do now?
2 What action should I take under gst. if 24 hours validity have expired ? or if 24 hours validity are still left?
3. how would i goods back to my office ?
4 what is the paper formilities followed by me ?


Jayalakshmi Ramasamy

Can some one post the board resolution for sale of shares from one private limited to pub co. ? Also let me know the procedure for the same .


Suhasini Lad
08 June 2022 at 17:15

HSN code for Batteries

Dear All,

Our is an LLP Organization. We deal in one products i.e. Cameras. The correct HSN code for it is 85258020, but we have entered the wrong HSN code i.e. 85444992. We have entered the wrong HSN code in all our sales invoice pertaining to Fin Year 2021-22. Please suggest the remedy and what will be the consequences for the same.

Thanking you in advance.





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