Dear Experts,
Was there any extension in TDS deposit for March 2021 of section 194A I.e. interest other than security & deposit.

Pls clarify....

Thanks & Regards
Nikhil shakya

Can a listed company open a demat account in its name to hold the aggregate of Bonus Issue Fractional Entitlement for later disbursement of its sale proceeds to Entitlement holders
or
The demat account has to be in an individual name of any of its Director or KMP as Trustee/Nominee for further action

Our company had purchased a mobile worth Rs 1 lakh. Under which head it will be shown..And what will be the un the books

If a bill from supplier/service provider contains both GST and assessee has deducted TDS also, then how much amount would be charged to P&L A/c :

Case 1: assessee may take the ITC
Case 2: assessee isn't allowed to take ITC

Eg: A consultancy service has been received for Rs. 100000/- plus GST @ 18% is Rs. 18000/- and assessee has deducted TDS u/s 194J @10% Rs. 10000/-.
Now at the time of finalizing books, what amount an assessee may transfer to P&L A/c under the head Consultancy Charges

A client was importing electronic devices from Hongkong and selling it in India via ecommerce platform. Supplier now want to invest in the clients company for a an 50% stake approx.
Please let me know the procedure and documentation or checklist to be followed

Thanks in Advance

A doctor it returns filed two status(individual and huf).
Salaries transactions in individual books.
Salaries paid to compounder
Salaries paid to doctor (huf status)
Question:
Above transactions allowed in it act.

ONE OF THE GST REGISTERED DEALER WHO HAS NOT PAID LATE FEE& PENALTY DUE TO LESSER INCOME THAN THE LATE FEE & PENALTY CLAIMED BY GST DEPT. Because of non payment of Penalty & late fee the GST portal has a mechanism where it prohibits the dealer who is a defaulter of Late fee & penalty. Hence the dealer is unable to file GSTR3B in subsequent months. The dealer has purchased all itmes from the registered GST Seller. What is the option to claim ITC by the GST regd person other than filing GSTR3B

A gst registered composite scheme dealer trading for two types of business activities
1.supply taxable service
2.exempted goods trading
Question:
Dealer composite tax applicable supply taxable service only or both turnovers(taxable supply service+exempt goods selling) tax pay in gst act.

A tax consultant filed a return as non specified profession. but no P& L and B/s furnished giving only financial particulars . s139(9) notice issued to rectify return by supporting p&l and B/s. I want to know tax consultant covered u/s 44AD or 44ADA . suggest how to meet out the above situation.

Sir,
A gst registered dealer both type goods selling goods
1.b2b sales turnover rs:4 lacs
2.b2c sales turnover rs:3 lacs.
Question:
Dealer hsn code table taxable value rs:4 lacs only or b2b,b2c rs:7 lacs both types of sales turnover show in gstr1 return.