KALPESH ABHANI
29 January 2021 at 09:57

AOP Agreement

Is there any format for AOP agreement ( other than trust ) , which Amount stamp paper required for Agreement


C.B JOSHI
29 January 2021 at 08:01

Exemption of leave encashment of bsbl

EMPLOYEE OF BSNL WERE CENTAL GOVTTT EMPLOYEE ABSORBRD IN BSNL NOW LEAVE CREDITED DURING CENTRAL GOVTT SERVICE IS FULLY EXEMPTED FROM TAX? BSNL HAS ALLOWED FULL EXEMPTION OF THE SAME IN FORM 16 THE CLAIM FOR FULL EXEMPTION IS ELIGIBLE?


R S Pandi
29 January 2021 at 00:25

TDS % on 92b

Dear sir,

our company's director taking salary every month variable amount, there is no fixed amount in a year.

month to month they taking different amount salary *( like 50000 or 60000) .

How much should i deduct TDS % on directors salary under 92B.

Kindly advice.


Daya
28 January 2021 at 23:49

Time limit to issue debit or credit note

what is time limit to issue debit or credit note.
Please reply.


Kanika

Hi,
I had got an approval for a LLP 3 days back. I received the mail for approval and DPIN of only 1 partner and also i have not received the Certificate of incorporation as the attachment. I have tried to get it through payment for View Public Documents but even there i couldn't find the COI. However, the LLP exists in the database of MCA. Can someone guide me with this ??


P.Madhivadhanan
28 January 2021 at 20:26

NON RESIDENT OUTWARD REMITTANCE

AN NRI ASSESSEE WHO SOLD THE INHERITED PROPERTY FOR 2700000 NO TDS DEDUCTED BY THE PURCHASER. LONG TERM CAPITAL LOSS ARISES. NON RESIDENT FILED THE ITR AND GOT ASSESSMENT ORDER U/S 143(1) .SALE AMOUNT CREDITED IN HIS INDIAN BANK AC. HE WANTS TO TRANSFER THE MONEY TO UK. WHAT PROCEDURE TO BE FOLLOWED BY INCOME TAX ACT & FEMA ACT.


Rajkumar Gutti
28 January 2021 at 20:09

Prior prriod expenses

A consultancy firm raise his invoice
For the period F.Y.19- 20.
But his invoice date is 15.12. 20
i.e. for F.Y. 20-21
In short service rendered period is F.Y. 19-20 & invoice date is for F.Y. 20-21
Now 19-20 Balance - sheet is finalised.Then this said expenses is debited to prior period or debited to current year expenses.
You are requested to guide.


seema nair

TDS WAS PAID THROUGH ONE CHALLAN MENTIONING ONE SECTION... AND TDS WAS PAID QUARTERLY...

IN DEFAULTS, THERE IS SHORT PAYMENT SHOWN...

WHILE TRYING TO DOWNLOAD JUSTIFICATION REPORT TO LOCATE THE MISTAKE... THE FOLLOWING MSG IS SHOWN :
"THE CHALLAN DETAILS ENTERED BY YOU CORRESPONDING TO THE STATEMENT MENTIONED ABOVE ARE NOT VALID. PLEASE ENTER VALID DETAILS"

AS THE NO OF TRANSACTIONS ARE MORE, IT IS BECOMING DIFFICULT TO LOCATE THE IDEAL PAN COMBINATION...

KINDLY LET ME KNOW IS THERE ANY WAY TO SOLVE THIS


vishal
28 January 2021 at 16:16

NR taxation

If Non resident person Sold property to indian citizen then at the time of payment by indian citizen how to deduct TDS while considering DTAA ?


Gopalakrishnan V
28 January 2021 at 14:59

Sale of old Plant and Machinery

A Company, Machinery purchased during 2015, wdv Rs.250000, sold during 2021 for Rs.325000, what will be the GST liability?. Seller is registered in GST and buyer unregistered dealer.






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