vishal
06 January 2021 at 19:56

First time Registration in TRACES

Is it compulsory to file TDS return first for registration in TRACES? As i have shown following error while registration


You can NOT register on TRACES at present due to one of the reasons

i. You have not filed any statement for the mentioned TAN OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)


You will be redirected to E-Filing website from here for E-Filing registration.




sankar ponnan
06 January 2021 at 18:51

Registration

SIR
I am doing a trading business and want to change the registered address of business. Can I shift the business to the new address before the change of registered address?

thanks in adv
guide me plz


Raunak Moondra
06 January 2021 at 18:38

Tcs for gst or tds for income

There is any applicability TCS on sale of scrap of Wood


SURABHI GUPTA

How to alter MOA ( authorized capital clause ) so as to attach it in SH 7 e form ?


Pawan Kumar

Dear Experts,

I was partner in a CA firm and on my behalf firm was statutory auditor of some companies. But in Dec,2020 I have resigned from partnership firm and have created my own sole proprietorship firm.

My question is should I have to file form ADT-3 and than ADT-1 form to transfer audit from Partnership firm to my sole proprietorship firm, or filing only form ADT-1 is required.

Further for what period will be ADT-1 filed i.e. for 5 years or for remaining period.


Kartik

Dear Expert,

My client is proprietor and two difference business. one is retailer business(trading) and other one is contractor/developer. he wishes to pay GST under composition scheme for trading business and regular GST rate for real estate business. Can the same we can do???. IF yes whether we need to apply for 2 GST number (one composition and other regular GST number).

Also for calculating Rs 1.50 crore turnover for composition scheme whether both business turnover will be included or only composition(trading business) turnover will be consider.


sagar
06 January 2021 at 14:08

SALARY PROVISION

SIR,

WHAT IS TRAINEE EMPLOYEE ENTRY ON SALARY. PROVISION & PAYMENT.


sagar
06 January 2021 at 13:28

Loss in partnership firm

Dera sir/madam
if partnership firm is having loss of 75000 in f. y 18-19 and there are three partners and want to take benifit in income tax in f. y. 2019-20 what are the entry to be done in accounting software


vicky choudhary
06 January 2021 at 13:20

Business code

tant house ka business code kya hoga


chirag
06 January 2021 at 13:14

Asset capitalisation


following expenses are incurred before commercial production
1) Technical consulting & training for machine
2) Pre-Operative salary
3) Legal fees
4) Training
5) Trial Run
6) Consumable & Material CWIP for trial run
All above is showing under capital work in progress

Tell Us what is treatment of above for capitaliation after commercial production start

and if amortise then in how may years along with entry
please guide






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