A co. incorporated on 25/02/2019 and FY ended on 31/03/2019 .only one board meeting was called before end of fy 19-20 . this as per law ? and also want to know that ,First AGM can be called within 9 months..so last date for calling AGM for approval of accounts will be 31/12/2019 ?

I had purchased a Multi storied building in the Year 1998 at a cost of Rs. 4 Lakh. In ground floor of the building there where shops which where rented. Since the last 20 years a court case has been running with one of the tenants.
now i have come on settlement terms with the tenant. i will demolish the building and construct a semi commercial multi storied building in which i will give a shop to the tenant on ownership at free of the cost. but the FMV of the portion which i will be giving is nearly Rs. 42 Lakh. What will be the tax implication on this.

CAN ANYONE GUIDE ME IN PREPARATION OF NET WORTH CERTIFICATE OF INDIVIDUAL VALUE OF ASSETS AT COST OR AT MARKET VALUE OF PROPERTY TO BE CONSIDERED??AND KINDLY GIVE ME NET WORTH CERTIFICATE OF INDIVIDUAL FORMAT AS SOON AS POSSIBLE.

I have already submitted an income tax return of a LIC agent with a valid bank account number for AY 2019-20, but that bank account no is not validated at efiling site , aadhar link was successful , from bank side they said that  proper KYC was given for that bank a/c and they assured my client that everything is ok but still account number is not validated at all .

Then What should i do for the above problem ?

Whether validation of a bank account no is mandatory for a refund or not ?

Regards

Is after generation of e way bill (filed Part A & B) movement of goods necessary.

IF CONTRACTOR IS A MANPOWER SUPPLIER AND HE DIDENT CHARGES GST ON PF AND ESIC ON HIS BILL LATER HE UNDERSTAND GST WILL BE CHARGES ON PF AND ESIC ASO. CAN HE COOLLECT GST FROM COMPANY AND PAY TO GOVT. WHICH HE SUPPLY MANPOWER TO COMPANY ?? IF COMPANY PAY GST AMOUNT TO HIM THEN CAN COMPANY GET INPUT / REFUND GST AMOUNT ????

PLS SUGGEST US SOLUTION

Which section of Income-tax allows deductible expenses from Salary, interest received by a partner of LLP u/s 28(v)? As it is considered as PGBP income, which all expenses can be claimed?

Sir
During year 2017 18 registered trust having excess of expenditure over income of the trust. Excess expenditure incurred from earlier periods surplus fund(trust usually incurred expenditure upto 90% of income in earlier periods). Now my question is what should be considered as application of income in Income tax return 1. Actual expenditure incurred during the year or 2. Expenditure equally to income of fy 2017 18.??

GST on Rent-a-cab , if an event aggregator hires cabs from a transporter (registered under GST) , and the aggregator receives a payment from main unser with 5% GST, and at the same time receives the bills from transporter with 5% GST, should the aggregator deposite the GST on total amount @5% GST or pay the total bill of transporter and claim the Imput?

Hi

Can we deduct TDS u/s 194IA by consolidating some advance payments which totals less then 50 lakh?
For eg.- Ram paid Rs. 10 lakh in April, Rs. 10 lakh in May, RS. 25 lakh in June and 7 lakh in July (Totals to Rs. 52 lakh).
So in this example can we deduct and pay TDS in July as amount is crossing 50 lakh (threshold) in July or we have to mandatorly pay TDS with each installment?

Thanks in Advance