I registered for articleship on March 2020 because of of lockdown and clouse of courts I notary my form 102 on March 2021 is it create any problem for final examination? And my principal also said it's not need now .

Hi sir/madam,
We have rental income from a property which is shown in HUF of my father. He passed away before few years. After that a current account is opened on behalf of me and my mother (which is linked to the HUF). The rent from the tenant is received in that account. But the TDS for the rent is paid against my father's pan. In FY 20-21 TDS is not refunded due to the account shown is not linked with concern pan. Can anyone guide me to solve this situation?
Thank you.

Govt organisation paying to contractor some amount contract price is less than 2.5 lacs , but there are various contracts made with such contractor total price of all contracts (cumulative) is more than 2.5 lacs , but individual contract cost is less than 2.5 lac, whether the GST TDS need to be deduct for such contractor payment?

When party does not have service tax number and royalty paid to the govt.. then party is liable under RCM?

Exempt income as agricultural income is recorded in books...what to do whether gst registration is to be amended to add agricultural income?
Agricultural income is to be shown as Exempt income?

The criteria for the limit of ceiling for TCS of rs 50 lakh on sale consideration received,
we have to check for fy 21-22 also
or TCS should continue to collect from 1st day of April for the parties whose tcs was collected in fy 20-21.


Plz guide.

I am paying 2 rent payments to an NRI couple . 50% to husband and 50% to wife in their joint NRO account. The individual payments per PAN are less than 5 lacs p.a.

1. Do I need to file 15CA every month for each rent payment, even though I am crediting the rent to their joint NRO account?

2. Do I need the 15 CB in this case, as individual payments are less than 5 lac?

3. I have applied for the TAN but not yet got the number. Can I pay the rent (minus the TDS) without the TAN?

PLEASE TELL, IF MY ARTICLESHIP JOINING DATE IS 1.08.2020.
LAST DATE BEFORE TRANSFER IS 1.04.2021.
RE JOINING DATE IS 2.04.2021.
THEN WHAT WILL BE MY ARTICLESHIP COMPLETION DATE?
31.07.23 OR 1.08.23 ?

ONE OF MY COLLEAGUE NOTICE RECEIVED FROM INCOME TAX DEPARTMENT FOR CASH Rs. 10 LAKHS DURING FY 20-21 DEPOSITED INTO BANK SAVINGS ACCOUNT. WHAT REPLY HE SHOULD GIVE FOR THIS NOTICE. HE IS A PRIVATE EMPLOYEE. HE WILL NOT COME INTO TAX BRACKET. PLEASE HELPME.

Dear Sir,

We had filed ITR-6 for the Ay 20-21 but the worklist is reflecting demand as of Rs 25,000 under the head of Response to Outstanding Demand. The said ITR-6 has not been processed till this moment of time and in such circumstances can we download intimation for enabling us to know the reason behind the said demand.

Pleaes guide me and oblige.