sir
Please share due date of 5 crors above company for the month Jun,jul, aug 2020.

in my 26AS, SFT-012 Purchase of Immovable property shown
1. What I need to do? Do I have to file 61A as an individual?
2. Is it required to mention anywhere in ITR-1.
Thx & Rgds

Dear Sir,
i have petrol pump of BPCL and BPCL delever diesel and petrol at our pump (outlate) through transportar, but i purchase a tankar and contract with bpcl for transportation of petrol & diesel .
now I pay GST on purchase on tankar and charge gst on transportation service to bpcl,
can i claim GST input of gst paid on purchase of tankar?
thanks

upto what limit,i can withdraw money from Ban accounts for office exp

I.t.assess unsecured loan from father Rs: 16,50,200/- balance as on 31.03.2020 in accounting books.
Question:
Assess balance amountRs:16,50,200/- convert to gift book adjustment in 2020-2021 accepted and sec 269 st provision applicable in I.t. act.

I am a salaried person ( No business income)
and preparing my accounts on tally from past few years
i know its not compulsory but even though i do so

so i am paying lic premium
but i want to know that whether it should be shown under investment or under capital

what is correct accounting treatment
i want fundamentally correct answer sir and the logic behind it

If premum paid details are Not availabe can i credit maturity amount to capital account. Why capital gain? Total amount bifurcation will be available in lic maturity statement.Difference of maturity amount and sum assured will be bonus. All amt recd is not liable to capital gain tax. Is it ok

WRONGLY UBI KOLKATA DEDUCTED TAX 20% ON INTEREST AS NON PAN BASIS WHERE THERE IS VALID PAN. ON COMPLAIN, THEY CORRECTED PAN NUMBER THROUGH E-TDS RETURN. AT PER, DATE OF BOOKING IN 26AS WAS CHANGED AND ITO REFUSED TO REFUND DEDUCTED TAX AMIOUNT ON THAT VERY A.Y. LET ME KNOW WHERE TO APPLY TO GIVE NECESSARY CREDIT SO THAT I MAY GET REFUND.

I request all experts to advise based on facts below:
1) Nature of work: supply and installation of awning, wallpapers, wooden flooring, roller blinds, carpets, film etc.
2) Rate: combined rate of work for material as well as labour charges
3) Advance is received from customers
Queries:
1) Does it become a works contract for the purpose of GST?
2) If it is a works contract, is advance received from customer is liable to GST [if invoice is raised in subsequent month(s)]?
3) If it is a works contract, what would be rate of GST?
4) If it is not works contract, is advance received from customers is liable to GST
5) If it is not works contract, what would be rate of GST?
Looking forward for your valuable advise!

I had submitted Form 15H through on line to my Bank for the Financial year 2020-21 during April 2020.

As the earlier Form 15H submitted for the Financial Year 2019-20 has been made valid upto June 30th 2020, the bank expects to submit Form 15H for the FY 2020-21 again after 1st July 2020. In the absence of re-submission after 1st July,2020, the bank has effected TDS.

What is the correction position? Is the notification of Income Tax department extending the period of validity of Form 15H submitted for the FY 2019-20 upto June 2020, amounts to validity of Form 15H submitted during April 2020 for the FY 2020-21 valid only upto June 2020?

Thanks/Regards.

S Kalyanasundaram