Vikas Sharma
01 April 2021 at 17:56

IS TAX LEVIED ON EI TO C FORM SALE

A (silvassa) sale goods (Polyster yarn) to B (Panipat) on EI form and B sale goods to C (Panipat) on c form and c is a manufacture of mink blanket items. The C manufactured the item blankets that is tax free items in haryana and sold as a tax free. is any tax levied on all this, please explain


sanjay
01 April 2021 at 16:00

Shareholder IN nbfc

Hello All Experts and CA
Sir
I want to know on takeover of new NBFC can a director of old NBFC whose certificate has been cancelled be shareholder in other takeover company.
Pl guide if yes then how much % should be.
Regards


Gudipati Roja
01 April 2021 at 14:40

Ind AS applicability

Hi all,
I have doubt on IndAS.
On 15.03.2021 listed co acquired privte company.
Here my doubt is,
1.Whether subsidiary of listed companies are required to file quarterly/ year to date financials.
2. If yes, is it required to be prepared for quarter ended march 2021.
3. What is the due date for filing quartely/ year to date returns?
4. Is Peer review of auditors mandatory for auditors of subsidiary of listed companies ??

will be very thankful if clarified.


Dushmanta Rana
01 April 2021 at 14:24

Return Filing

THOSE WHO FAIL TO FILE RETURN FOR THE ASSESSMENT YEAR 2020-2021 WHAT TO DO NOW.
PLEASE GUID


deykan@gmail.com
01 April 2021 at 13:04

TDS DEDUCTION

What is the rate of TDS for F.Y. - 2021-22 ? still 25% rebate/ deduction available or we have to deduct the TDS @ old rates ?


jyotika
01 April 2021 at 12:30

Time barred Income tax Returns

You have replied on 19 July 2016 that Facility to file time barred returns online are enabled by incometaxindiaefiling website on 15/07/2016, do file if you have such returns any...

Can u kindly tell me the procedure for the same


Vaneet Monga
01 April 2021 at 12:22

ITR after 3 yrs from Filling

Dear Sir,

Just Confirm its truth or rumor, earlier the income tax department has the powers to issue a notice to taxpayers for seven years from the end of the financial year but now its reduces from saven year to 4 years


amarjeet singh
01 April 2021 at 11:48

Softex

Does a Bpo need to file softex , it is registered as non stp unit and which services do not need to file softex if a company is registered as non stp unit


Kanwaljeet kaur

Dear Sir,
Me and my husband both are PSU employee.My husband and his parents i.e. my parents in Laws are my dependent for availing medical/lta facility from my employer.please clarify
1.The expenses incurred or reimbursed by my employer for the treatment of cancer,heart ailment ,hospitalisation of my Parents In Laws shall be tax exempted under provisions of Income tax section 17(2).
My husband has been not claiming any benefit for himself or his parents.
I had never declared my parents as my dependent.
regards,
Kanwaljeet Kaur


Yasotha Prakash
01 April 2021 at 10:44

Refund in annual return -reg

good morning all.,
My best wishes to all tax professional's for the new financial year.
i have one doubt in annual return.
while filing GSTR-9 for FY 18-19, we shown the refund details (refund claimed,refund sanctioned and refund pending) which relevant to FY 19-20. just now we looked the mistake while we filed GSTR-9 for FY 19-20. so now what would be impact due to this mistake?.
anyone clarify me sir





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query