We have exported shipments to iran and we have received the the payment in INR. The bank is not regularising the shipping bills as they are not authorized for iran transactions settlement in EDPMS.

What is the process for regularising the above transactions ?

Respected all,
Is eway bill is compulsory for Interstate supply even if value of Bill is lesser than Rs.100000/-
Please reply

Sir/Madam,

Respected Professionals, kindly help on the above, as one of our client taking the service of Internet form out of state for which he got invoices and he is giving same services to the customers but supplier not yet uploaded from past 4 months, now he's telling that "for Internet Service Provider B2B can't claim ITC ", but as per GST all service and Goods are eligible for ITC apart from some services and goods right?, so my query is "any provisions for Internet Service Provider on B2B".

Kindly educate on same

I want to know is TDS Applicable on Excavation work at site and under which section and by what percentage it will be dedcuted?

While making the TDS payment Tan no. entered wrongly in Challan. The Indemnity Bond is Complulsory for such correction proceedure (rs. 500/- stamp paper or Rs 100).

Is it Compulsory to take NOC from wrong TAN.

Any Extension announcement in GSTR-9 & 9C ???????????????????

Dear CAclubindia experts team,

My name is Saimanikanta Katakam and my membership.no is 243296. I have completed my CA in 2017, well before the SSP portal started. I would like to grab all the information starting from my CPT registration letter to CA final qualified mark lists to submit to my new employer. Earlier we used to have the reprint letter option to check these information. However it is not working now due to introduction of SSP portal. These information is not available in SSP portal also as I have completed all my registrations offline. I tried to raise the IT ticket with e-sahaayataa, however not succeeded to raise the one.

Hence kindly request you to help to pull the these information from ICAI.

Thanks
Saimanikanta Katakam

DEAR SIR / MADAM

ANY ONE PLEASE SUGGEST

MY CLIENT IS RUNNING A BUSINESS HE IS A INCOME TAX PAYER, AND HIS WIFE ALSO A INCOME TAX PAYER. HIS WIFE STARTED A NEW BUSINESS. FOR THAT PURPOSE HIS HUSBAND GIVEN A GIFT TO HIS WIFE BY CASH TO START A BUINESS BOTH ARE SHOWN IN THERE BOOKS HE HAS GIVEN GIFT BY 10 LACK BY CASH CAN IT ATTRACT TAX OR NOT WHAT IS THE LIMIT OF GIFT TO WIFE BY CASH ? PL SUGGEST SIR

Dear Sir,

our client from hotel industries , they restarted business from Dec' 20, due to covid 19.

Company paid some amount as advance salary ( Professional fees) u/s 94J from April to Nov'20 after deduction of TDS @ 10% to their staffs.
And Dec'20 and Jan'21 deducted TDS @ 7.5%.

Shall we pay TDS together or 10% and 7.5 % separate.

Kindly advice.

Regards

The assessee is a co-operative society for the year ended 31.03.2020 yet to file the income tax return, including tax audit report. As per sec 80Ac of the income tax act, if you want to claim deduction then return should be filed within the due date U/S 139(1) of the Act. Now the question is
1)can i approach CBDT to condone the delay as per sec u/s 119?
2) To whom we have to approach to get the benefit?