Respected Sir,

How to take a printout of acknowledgement of LUT Certificate & how to download the LUT CERTIICATE is he main issue. Please guide me sir in this connection.

Pls suggest me tds on film distribution before April 2020. And please share case law.

I have paid amount to indiamart for webservice charge where they display my website and also makes advertisement so what should be the rate of tds and also indiamart bill is in the month of jan 2021, but we got our TAN number in march 2021 , can we deduct the tds now, if yes at what rate ?

sir,
A cardiology specialtist Doctor running private hospital.purchases of stunts and medicines hospital name patients treatment after Doctor fees collected (included stunts and medicines etc charges) received from patients.
Question:
A Doctor above fees income registeration under gst act and service tax and other act applicabe.

Assessee Purchased share in march 2016 of ABC company and in march 2018 assessee got bonus shares of XYZ company (issued by ABC company)
What will be Tax Liability under section 112A of income tax act for bonus shares ?? As bonus shares Received after the cutoff date 31-01-2018 . whether Grandfathering rule will apply in that case??

Respected professional colleagues

Please advise with concrete ground whether youtuber can opt for 44ada .

Thanks in advance

Sir,
It Assess accounting books outstanding balance as on 31-03-20.
Cash loan from friend balance rs: 5 lacs.(name Mr.A)
Cash loan to friend balance rs:4 lacs(name Mr.b)
Cash loan from friend Rs: 5 lacs balance cash loan to friend Rs:4 lacs Contra adjustment accounting entries passed in books as on 31-3-21.
Question:
1.Assess above contact accounting transactions allowed in it act.
2.sec 269st or 269ss applicable

have a value of Rs 101735.6 ( which includes GST 12% & after deduction TDS @7.5% )
need to know the invoice value

Sir
PF contribution for an year includes the following
1.Monthly voluntary contribution.
2.Compulsory contribution as part of Pay revision.
3.Annual Interest Added to the Fund.
Is there any exemption for the above contribution for calculating the interest

Credit Notes were issued in December 2020 with CGST & SGST. Correct reporting was made in GSTR 1.

However, there was no intra state sale in the month of December 2020 hence no adjustment could be made in GSTR 3B because the outward lability column of GSTR 3B does not negative figures.

Now we will be filing return for March 2021. How to make this adjustment pending for GSTR 3B. We still did not make any intra state sale in March 2021.