Income Tax QnA - Page No 2230

All Resolved Open

aravind

03 May 2020 at 12:52

Return not filed and TDS not Claimed

I have a TDS in FY2009-10 and FY2010-11 , in both of the years i have not filed income tax return. I started filing returns from FY 2011-12. Can I claim That TDS in FY 2020-2021 ? Time of 6 years has been elapsed u/s 119 ??? Need your Expert Advise. Thanks

Debasis Mohanty

03 May 2020 at 11:58

Gst rate on Tent House Service

Sir,
Good morning, what is rate of GSTon services of tent house with samianna and table chairs and utensils.

deepak

02 May 2020 at 19:03

Igst paid on import related

our one client import of Medical surgical equipment for resale purpose in india. He has paid igst on import. So query is that can he take ITC aganist igst paid on import?

hari

02 May 2020 at 17:15

INTEREST ON LATE FILING OF 3-B

SIR,

AS PER THE EXTENDED DUE DATE FOR FILING 3-B RETURN FOR MARCH IS 24TH JUNE-2020. AS OURS IS A FIRM MORETHAN 5 CRORE TURNOVER I WANT TO KNOW THAT WHETHER IT IS COMPULSORY TO FILE RETURN ON MAY, 5TH TO AVOID INTEREST. IF I KEEP SUFFICIANT BALANCE IN MY( CASH REGISTER+ITC), THEN ALSO INTEREST APPLICABLE(I.E. ALL GST LAIBILITY WILL BE OVER BY 5TH MAY, BUT 3=B WILL BE SUBMITTED ON JUNE) PLEASE ADVISE,
THANKS AND REGARDS

P.BALASUBRAMANIAM

02 May 2020 at 17:02

Regarding CA-Practice

Sir,
CA member has jointed in Business Association ?
whether it is permissible or not as per ca Act ?
Please reply?

Alkesh Trivedi

02 May 2020 at 15:41

PDF copy of newspaper

Is it illegal to share and Download PDF copy of NewsPapers in Whatsapp Group?

Artex Creation

02 May 2020 at 13:35

PPE KIT

WE ARE INTO GARMENTS BUSINESS.
DO WE REQUIRE ANY ADDITIONAL REGISTRATION IN GST TO SELL PPE KITS?
PLEASE GUIDE.

THANKS
RACHANA

Kollipara Sundaraiah online

02 May 2020 at 11:44

Provisional and projected statements

Sir,
How to prepare provisional and projected finical statements for bank loan purposes.

Aparna

02 May 2020 at 10:49

Export

I have done export of services in month of july 2019. can i take CN in Month of May 2020? is there any condition of CN under Export ? if i want to ready regarding that kindly given the section detail ?