VINOD WADHWANI
22 March 2021 at 10:23

COURT FEES TICKIT IN GST AUTHORITY

how many court fees in gstp authority latter ?


Hemkumarpro badge

one transporter has purchased truck which is used for both taxable supply on forward charge basis & exempted supply. In such case first we have to take full credit in GSTR3B in the month of purchase of capital goods and then reversal of input credit need to be done as per rule 43 is it proper ?


Chandan Gupta
22 March 2021 at 05:27

Vivad Se Vishwas Scheme

Dear All,
As per the Scheme once the declaration made by Assessee is accepted by designated authority and Form 3 is issued, the declarant shall pay the amount determined within 15 days of receipt of the certificate and intimate the details of such payment to the designated authority.

As per the Scheme, Assessee has an option for making payment on or before 31st March'2021.

My query is, If form No. 3 is issued by designated authority on or before 31st January 2021, Assessee can pay taxes before the last date even if 15 days have lapsed or the form will be void.


santosh
21 March 2021 at 23:46

Role of board

Please guide me the role of board for making me a project.


DEBASISH BODHAK
21 March 2021 at 22:31

Proof of Address of Registered office

If a director used his father or grand father or any of his relatives property as rent free Registered office of a pvt ltd co., then what will be the Proof of Address of Registered office?


Rajinder Kapoor
21 March 2021 at 16:49

Set off Short term capital losses

Dear Sir
I purchased Medium term bond funds in Dec 2020 and sold them in Feb 2021 and in the process I incurred capital loss. Can we set off these losses under the head " Income from other sources" when filing Income Tax Return for AY 2021-22 ?


Deepak
21 March 2021 at 15:17

Capital Gain on sale of property

I have one residential flat booked in year 2010 and possession received in Dec 2015 @ 30L. At present I have to pay arrears of maintenance fee for two and half years and transfer cost for sale of flat, say 3L. Purchaser has agreed to pay 40L (includes maintenance fee + transfer cost include sale price). Now what will be my selling price of flat (a) 37L [40-3] or (b) 40L. Please advice. capital gain will be calculated out of 40L or 37L.
Thanking you in advance


Aad Suni

I have completed 2 years 2 months 12 days of my article training, later i was terminated as i was unable to continue due to a medical condition. Now, i would like to continue with the course but to be eligible to take the Intermediate exam i have to submit a declaration form, and according to the form i either have be a student who is currently undergoing article training or i have already completed it. To go back to my principle to get the declaration form, we did not end on good terms. Institute says i have to re-register and complete the remaining article training period. Please guide me on this.


VIPIN GUPTA
20 March 2021 at 20:33

TDS Provision

One of our client is a Private School he is paying Interest to NBFC for loan taken. Will TDS provision no applicable on it.


sanjay ojha
20 March 2021 at 18:27

TDS under Sec 194C

Sir
If a contractor is engaged in Construction work and taken a contract of Government Institute for construction of a Building (Material + Manpower) and raise a bill. at what rate of TDS need to be deducted from bill by Government Institute.
condition; Bill printed in name of contractor ( ABC Contractor)
point of doubt is whether contractor's bill is considered as "Individual" or "Others"






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