Goutham kumar Alugandula

Is it possible to transfer the share of listed company held by a OLD ESOP trust to newly formed ESOP Trust?? kindly inform me the consequences of such transfer.


Monika Mittal
03 May 2021 at 15:44

Collection Codes for TCS Return

I have to file TCS Return for Sale of Goods. What is the collection code which is to be filled for making FVU file. In RPU utility collection codes are A,B,C,D, E, F, G, H, I, J , K , L ,M, N, O, P , Q, R . I know about codes from A to k, For what codes L To R are used ?

Regards
Monika Mittal


PARSRAM

AS I HAVE GIVEN LOAN OF Rs. 400000/- TO PROPRITOR SHIP CONCERN WHICH IS LIABLE FOR AUDIT
THE PAYMENT MADE THROUGH NEFT. IN THE YEAR 2017-2018 PARTY HAS INCURED INT IN HIS BOOKS AND ACCORDINGLY TDS HAS BEEN DEDUCTED AS PER NORMS AND LEDGER WAS PROVIDED TO ME.
AND THE SAME THING REPEATED IN THE YEAR 2018-2019.
AND LOAN WAS SHOWN IN AUDIT REPORT AND ALSO SHOWN 3CD AND 3CB.(AS APPLICABLE)
IN THE YEAR 2019-2020 THE PARTY HAS NOT DEDUCTED ANY TDS .
SO I HAVE APPROCHED HIM AND ITS CA IN THE YEAR 2020-2021 FOR THE SAME
BOTH SAID THAT WE HAVE WRITTEN OFF YOUR ENTRY IN CASH. SO DO THIS TREATEMENT ACCORDINGLY IN YOUR BOOKS.
I HAVE FOLLOWING QUERIES :-.
1. WHAT WILL THE CONSEQUNCES OF VIOLATING OF INCOME TAX LAWS AND TDS NORMS??
(FOR CA AS WELL AS FOR PARTY)
2.WHAT WILL BE ACTION OF ICAI DISCIPLANRY COMMITTE FOR THIS ?? IF AM LODING COMPLIANT WITH ICAI
3. THIS IS MY HARD EARNED MONEY WHICH I HAVE EVER WASTED. HOW CAN RECOVER THIS ??

I AM SO MUCH DEPRESSION SO PLEASE GUIDE ME. POINT WISE ANSWER NEEDED EXPERTS.
ON THE GROUND OF HUMANITY AND LAW JUSTICE PLS SUGGEST ME WHAT SHOULD I DO??
DUE TO LOCKDOWN I DESPRATE NEED OF MONEY.


seeta
03 May 2021 at 12:11

GSTR-3B Mar'21 Date

Turnover more than 5 Crores.

(i) Date till interest 9 % is applicable for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

(ii) Date till Late Fees wavier for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

Please reply


SHIVAM JHUNJHUNWALA
02 May 2021 at 17:53

Partnership loan

SIR HOW CAN A PARTNER GIVE LOAN TO FIRM AS PARTNERSHIP FIRM IS NOTHING BUT PARTNERS HIMSELF AS PARTNERSHIP FIRM IS NOT SEPARATE ENTITY.. SO HOW CAN A PARTNER LEND MONEY TO HIMSLEF


shivani dubey
02 May 2021 at 12:00

Supplementary regarding query

why icmai issues the management journal for students , the student journal , supplementary materials and what is it's requirement? Are we have to consider different supplementary material for every term of examinations, like different for june and different for december?


Vijay
02 May 2021 at 10:06

Notice U/s 148 Time barred

I have received a Notice U/s 148 for AY 2013-14 and 2014-15 on 28-4-2021 My Q is below

1. Whether Both the cases are Time barred as Notice is received after six years( No Foreign Assets) if No is there any extension granted for such Notice?

2. Can you please Provide the reply Format for Time barred Notice ?

Regards and Thanks in Advance


tusharthosar

Assume,
I have done a transaction on share transaction short term & intraday where the turnover 558558& i made a short term loss (-2576) intraday loss(-15061)
In this case , tax audit applicable? So can this section 44 AD benefit?
Which itr files?


Surya Chandrasekaran

Im working as a employee to a foreign firm who dont have any presence in india and they transfer money to my indian Account , am i considered a salaried employee ? or a professional ? do i need to register for GST


seeta
01 May 2021 at 17:51

GSTR-3 B Late Fees

I have not file GSTR-3 B for Mar'21

How much Late fees will be charge per day?

Interest to be paid at what rate?

Interest to be calculate on Gross Tax or Net Tax (after ITC adjustment).





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