A. Deepak
22 October 2021 at 17:31

Will of deceased assessee

Legally wills need not be registered. Then why is IT department asking for registered Will? Can a notarised copy of the Will be submitted?


Harshada

Format of supplementary agreement in case of death of designated partner


Kunjan
22 October 2021 at 14:04

Gst on sale of incomplete flats

is gst payable on free flats allotted (to old tenants) ?


Arun Kumar M
22 October 2021 at 12:34

CREDIT NOTE BY TRANSPORTER

Dear All

Please note a Transporter has issued a bill in the month of May to a party. The Party has rejected the bill and not booked as the consignment note and details in the mentioned bill has already been part of another bill paid. The same was identified in August month. The transporter has filed quarterly return GSTR 1 with the said invoice. Now whether transporter has to issue a credit note?


ANIL MATHUR

Can we add a place or address, out side the state where company is registered, as additional place of business under GST.

ANIL MATHUR


Rahul
22 October 2021 at 11:47

Cash accrual in NBFC

Team,

Please help me out how does one define what is "Cash Accrual" in case of NBFC / Bank.


Avinash Jeevan Dsouza

What is the Notification No. 71/2021 - Income Tax Department ?
Am trying to file the correction return online but it is not allowing us. Online correction is disabled. Can anyone explain me?


jaigurudev
22 October 2021 at 07:39

Reverse of gst

dear sir, some times we reverse input in gstr -3b but this amount is not showing any where.how to track that when and how much amount we have reversed?


nikunj

Hi team,
I have deducted 1% TDS and made the payment online on TIN NSDL website and form 26qb has been generated for the same on 19-10-2021. After logging in TRACES Account ,when i go to Downloads==>Form 16b for buyers and search using Seller PAN Card Number,AY 22-23,E-Acknowledgement Number shown in Form 26qb, i get remarks as "No data available for the specified search criteria". Does it take time to update in traces portal? After how many days i need to wait?

Thanks,
Nikunj


Pankaj

Respected sir,
Actually I had shown sundry creditors of Rs 1000000/- in F Y 18-19. But still I have not paid them.
Is any time limit to pay to unpaid creditors under income tax ?
If i will not pay to them to some more years , what will the effect ?
Is any rule to add such unpaid creditors amount to income ?

Please give your valuable response






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