NOW MY QUESTION IS HOW TO PAY LATE OF OF RS.200 PER DAY FOR DELAY IN FILING OF ANNUAL RETURN 18-19. WETHER IT IS PAID IN GST 3B OR DRC-03 PLEASE ANY BODY KNOW ???? AND ANOTHER QUESTION IS WETHER SUCH LATE FEE IS APPLICABLE FOR INTEREST@18% OR NOT??? PLEASE HELP ME HOW TO PAY THE LATE FEE APPLICABLE FROM 1.1.2021 FOR GST ANNUAL RETURN 18-19 DELAYED FILING.

Dear Sir/Madam,

We have regular imports in our company. And we pay do charges in connection with release of material. Kindly help me out regard to deduction of TDS on DO charges

Can I appoint a new whole time director in an EGM other than filling up any type of vacancies in a pvt. ltd. company?

Kindly let me know the procedure of appointing a whole time director in EGM of a pvt. ltd. company.

sir, my client purchased a residential flat at mumbai in 1972 for rs 180,000 and now he wants to sell same flat inapprox value 90,00,000 now i want to know what is indexing cost and how much tax liabilities

Hello All
I want your valuable advise.
My client has deposited TDS on Property before registry. Now the deal has been cancelled and the entire amount is being returned, but the TDS deposited is updated in his account and reflecting in 26AS.
Now my question is that " how to get TDS deleted from his 26AS". Is it possible. If not then what will be the consequences?
Pl advise and reply soon.
Regards

Dear All,

Please confirm a query.
An Individual is a Director of 2 Companies Simultaneously
Can he withdraw Salary from both the companies at the same time, if so what are tds provision that can come into effect.
As we know:-
1) Those Director who are coming under the purview of employment, his salary/ remuneration will be liable to TDS U/s 192
2) Those Director who are not coming under such provision, his salary/ remuneration will be liable to TDS U/s 194J

Please suggest accordingly.

The contract agreement is silent about who would bear the stamp duty.
Question: (i) which party has bear ?
(ii) the work is in Maharashtra. What is the rate? Value of work: ranging from Rs 3 cr to 25cr. The work involves provision of materials.

While filing GST return for May 2020, I considered certain ITC of capital goods as ineligible because of blocked credit and mentioned under Table 4(d) - ineligible ITC as per section 17(5).

But now in Dec 2020 it was eligible ITC and hence took ITC in GSTR 3B of Dec 2020.

I want to confirm whether this claim of ITC is valid now?

Sir,
I have completed my articleship with extention and filed 103 because of 6 months lapses. Now 103 was approved my principal. Then I want to submit the application ICAI ask some documents like attendance register, stipend details,work diary, condonation letter and Form 102. I have doubt about work diray and form 102.
1.Work diary is for which period( for 3 years or from extention starting date to date of form 103 filing)?
2.Form 103 means re-registration deed or deed of commencement?
Please provide a solution on this.

Hi, My client is providing business consulting service as well as renting of immovable property services.
Can my client go for composition scheme under GST ? Can anybody please help me in this.