Sir,
It assess view 26as in f.y.20-21 details mentioned below
Sec 206cq
Name of collector: Axis Bank
Amount rs:1,50,000/-
Tcs collected:nil
Tcs deposit:nil
Question:
Assess above mentioned amount rs:1,50,000/- show in it returns and books (income or expenses treated)

whether shortterm/longterm gains from debt or equity mutual funds if invested in buying flat are exempted from income tax if yes upto what value .

We are providing covid vaccine to our employees with the help of a private hospital. Whether we required to deduct tds on the payment of vaccine charges to the hospital.

Is body of individuals is a taxable intity when there is only moto to save some amount from each members for their future expenses.?

please provide a draft note for forming a body of individuals with the said moto. also please explain if there will be any IT liability as the amount considered from each individual will be below 3lakh per annum.

Has due date for filling form 11 in case of LLP been extended to 31 august? Can anyone share the notification of extension in that case?
Thanks

Sir,

We have installed Elevator in our Plant (Uses of Elevator is material to shift from ground floor to 1st floor of Raw Materials). Some technically problem we gave order to service provide to repair it and given AMC. We want clarification on it that whether we booked this expenses.

Under what HSN/SAC code should the 3 D Printing services be provided?
It consists of two works
the designing part and the Printing of the design

What should be the HSN /SAC for both of them? Should it be considered as one service or not?

i deleted some hsn wise inventory from hsn wise summary , but now when i am trying to re feed details with same auto populated then auto field description of good is not available IN GSTR 1 .

We have paid Stamp Duty charges to Govt. Authority relating to transfer of Moveable Assets due to demerger. Whether such amount is need to be capitalized or to be expensed out?

As per the standards when a Govt. Grant takes the form of transfer of a Non-monetary asset, such as land or other resources. Both the grant & asset are accounted either at Fair value or at Nominal value.
Example: Govt. provides land to the entity
why should we recognize the same grant twice as the grant is only provided in the form of land once?