My tenant, who is a partnership firm, has deducted the TDS for the entire year (12 months) while paying me the monthly rent. However, he hasn't deposited the same amonuting to Rs 1,85,600/ because of his negligence.

Can he deposit the same in a single chance with penalty or has to deposit it separately quarter-wise?

What's the best solution to handle this situation?

Thanks in advance.

Hi Friends,

A foreign vendor from USA having PAN provides Consultancy service to my client. The vendor provides No Permanent establishment certificate as well Form 10F but do not provide TRC . In this case what will be TDS rate as I think treaty benefit will not be given to the vendor without TRC.


Please reply.

Query
1. In what amount all assets and liability is recorded in Pvt co books? whether BV or MV?
2. Stamp duty is required to be paid for Immovable property?
3. Goodwill or capital reserve is created on conversion?
4. How to allocate shares by pvt ltd? how to calculate shares allocation?on what amount shares are allocated?
Regards- CA Alekh jain
Email id- Alekhj9@gmail.com
Cont No- 9595580588

RESPECTED SIR
IS THERE ANY TIME LIMIT FOR UTILIZATION OF GST CREDIT?

Dear Sir,

I have received a notice U/S 139 (9) but I could not response within stipulated time & Assessing officer issued order 143(1)/154 and ITR processing had been completed. Now, I have rectified my return and filled U/S 139(5) as revised return & my submission has been submitted successfully.

Also, there is a refund of Rs.21,000/- in this return, will I be able to receive income tax refund from department. If yes, please let us know the process and oblige.

Regards

Shoeb

Please answer to my query.
Thanks in advance .
One service provider is providing transportation services to registered company.
In normal cases he is loable to pay GST.
But the company his paying GST.
Is this treatment is correct and
so how to show the total freight received in GSTR 3B i.e as excempted services or to show in Nil rated.
And in GSTR 1 as in B2B under zero rate or as nil rate or excempted rate.
Please answer this.

We have to sell taxable goods to retail customer under Ujjawala government scheme, payment not to collect from customer, but same is received from government subsequently as reimbursement after delivery of goods to customer. question is that how to raise invoice to customer???? one thing is that GST on supply of Goods has to paid by us without receiving consideration from customer at that time.

Dear Expert

Kindly advise as per our below issues related to sales return.

1. We are manufacturer and after sales made to customer they have rejected some of the Quantity with their GST invoice and uploaded by them in their GSTR-1.

In this case how to treat in our books and in GSTR-1 and 3B in our returns.

Kindly advise sir.

Sirs,

Can you please guide me about rules and procedure in relation to issue of new share certificate post acquisition of the Company as per new Companies Act, 2013.

Regards,
Jithender

Sir

The assessee has sold a property for Rs 2 cr and an agreement to sell was made in 4th march 2019 n Rs 1 cr as part was accepted.The next payment of Rs 1 cr was given on 15th April 2019 and the sale deed was registered in tehsil office on the same day. Questions -

1. The sale of property will be considered in which FY for calculation of capital gains by the seller ?

2. The buyer has deducted full TDS of Rs 2L on 15-04-2019 i.e in FY 2019-20.It is Ok for the seller ?