We are filing returns on qtly basis as the T/o of the same is less than 1.5 cr. All the sales are made from this concern in the name of our another mfg concern in the month of Jan20 and there was no sale in feb&mar20. we filed all the GSTR3B returns in time and paid GST accordingly. But wrongly we filed "NIL" GSTR-1 for march20 (Q4) instead of GSTR3B. Can we show the sales in 1st Qtr. of 2020-21 and ammend B2B (dates of the bills) to cliam GST input in our purchasing concern. Please guide.

I have filed my 3b return for the month of March 2018, but i have declared less sale hence paid less amount of Tax. Now I have to file the annual return for the financial year 2017-18 and I want to rectify the same in it. How can I calculate the interest for my late payment of Tax.

I Want to know the relationship (like subsidiary , associate or Sister Concern) between private limited company and LLP and vive versa. Where The
1. Private Limited Company is one of the partner in LLP.
2. Private limited company contributes 25% of Share Capital in LLP.
3.Private Limited Company Have 25% of Profit in LLP.
4.Private Limited Company Have 55% of Voting Rights in LLP.
5. The Managing Director of Private Limited Company is also a Designated Partner of Such LLP.

SIR

We are doing logistics business and providing trucks for our business. How will the depreciation be charged?

thanks in advance

SIR

A Private Ltd Logistics company pays the hire payment to its subcontractors. How TDS will be applicable here?

guide me please
thanks in advance

Sir
I have a property at Lakdikapul Hyderabad. I want to know how much capital gain tax is applicable on this property. these are the details. kindly update me

Date of Purchase 22nd November, 1999
purchase price: Rs.2,60,000
sale price : 22,00,000
planning to sell in a week.
Thank you,

Pl suggest how can acknowledgement or ITR form for AY 2017-18 cab be downloaded from incometax website, if return is submitted in Local income tax Office.

1. If the Holding Private Limited Company inot mandatorily required to folllow Ind AS for standalone and Consolidated Financial Statement ?

2. If The Consolidated Financial statements are required to be prepared on line by line basis ?
3. As per last page of Division I of Schedule III of The companies Act 2013 in table under General Instructions for the preparation of CFS it is required to mention Minority Interst (Investment as per Equity Method). What is this Equity Method ?

Hello Everyone,

By mistakenly selected wrong period on PTEC challan, kindly advice how to re correct the same.

Thanks

One of my friend stayed last year In F.Y. 2019-20 for 110 days.the she got a a job and left india on 15 July 2019 first time employed outside India from the company in which she was working earlier in india.The company send her and she is getting salary from that company in NRI account outside India.and she is paying tax of that country. and has not come here yet. she sends money to india sometimes.what would be his residential status for A.Y.20-21.And will his return be filed under NRI or Resident but ordinary resident.and what about his salary taxed there.Does she have to file return compulsorily for working in india or income earned outside india.