Soumit Banerjee
03 May 2022 at 19:03

CA Firm Partnership deed

Require a draft CA firm Partnership deed, to frame a new CA firm Partnership deed.


accounts Manager
04 May 2022 at 17:17

Gst on old tractor Sale

Mr Ram is dealer of Sonalika tractor. He sale new tractor to customers and also purchased old tractor from them.
My question is
1. Sale of old (second hand) tractor is taxable under gst and if yes in which hsn code and rate.
2. In GSTR1 and GSTR3B IN which column we show old tractor sale.
3. How to Post the Entries in Books of Accounts.
incase If We are Sale the Old Tractor on Loss, How to Post the Entry in Books.


Pragati Sharma

Dear experts,

Whether an updated return can be filed for FY 2020-21 where the original return was not filed for the said FY.

I have two scenarios:

Scenario 1. My total income is up to Rs. 2.5 Lacs
a. Can I file the updated return now?
b. Whether any tax or interest or additional tax or interest have to be paid if the total income is upto Rs. 2,50,000.

Scenario 2. My total income is below the 5 Lacs and will not be taxable after rebate u/s 87A.
a. Can I file the updated return now?
b. Whether any tax or interest or additional tax or interest has to be paid if the total income is up to Rs. 2,50,000.


DIVYESH JAIN
03 May 2022 at 15:24

Transfer of property to cousin

Dear Sir,

One of my client is transferring property to his cousin by way of Gift. There is no money transfer in this case nor any sale has been made.

I want to know will there be any long term capital gain impact in such case to either of the parties and whether any tax needs to be paid in this transaction.

Please help me in this matter.

Regards,
Divyesh Jain


sankar ponnan
03 May 2022 at 11:11

Consultancy Invoice by GTA

Sir / Mam
We are GTA / Pvt Ltd Company under exempted category.
We are providing the consultancy to a party and for which we have planned to issue an invoice under the name of Administrative charges.
Can we do it?
Plz advice us
Thanks in adv


Krishna

if get notice us 148 ... in notice mentioned .. sft 285BA transaction & amount is given but not given type of transaction. Assessee dont know that transaction now from where to find that transaction ???


H Thakar
02 May 2022 at 22:29

Tds on Packers and Movers

One of my clients is a individual who is paying a good amount towards of transportation of household goods. I want to whether he needs to deduct tds on amount payable to Packers and movers ( who isPvt Ltd co).
He doesn't have TAN no .
Request you to throw light on above with respective provision


Daya
02 May 2022 at 20:07

TDS on pure Agent

whether TDS to be deducted on Pure agent.


Suresh S. Tejwani

what is the process to pay 20% advance payment for appeal in installments ..?


ayushi lavania

Will a director be disqualified if he/she attends all the meetings through virtual mode and is also going to attend the Board Meeting for adoption of Financial Statements, Boards Report and other papers through virtual mode only?





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