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27 January 2021 at 22:37

Gstr9a for f.y 19-20 composite dealer

Sir,
A composite scheme dealer gstr4 Annual return filed in f.y 19-20.
Question:
Dealer gstr-9a Annual return in f.y.19-20 filed mandatory or not mandatory for composite dealer

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27 January 2021 at 22:00

TDS

TDS Challan Payment is selected wrong assessment Year, what is the solution.

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27 January 2021 at 21:56

SALE OF LAND BY UNREGISTERED PARTNERSHIP

Hi All,
A land was purchased in year 1985 under the name of unregistered partnership firm specifying the names of 4 partners . The partnership firm is unregistered doesn't have PAN or Bank Account all transactions of purchase were done by partners accounts and the land was sold in 2020-21 and proceeds were received in partners accounts . Taxability of Capital Gains should be in hands of partners or firm ?

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27 January 2021 at 21:39

Tds

If A sales in fy 2018-19 ,
B booked purchase in fy 2019-20 and paid to A after deducting TDS then in which year A can claim TDS

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27 January 2021 at 20:24

Bills of exchange

does the term of a bill of exchange start after the acceptance from drawee or does it start from the day of drawing itself ?

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27 January 2021 at 19:35

Income Tax Filing for FY 2020-21

Hi, after 31st March when Income Tax with Audit can be done at the earliest? Is there any specific duration?

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27 January 2021 at 18:36

TCS Theasehold Limit 50Lac

Hell,

I am doning first transaction and sales material for the value of Rs.74 lac in Jan-2020, I had charged TCS on full value Rs.74 Lacs @0.075%. But debtors are ready to pay TCS on Rs.24 only (74 Lac-50 Lac). Now my query is that 50 Lac TCS Threashold Limit up to 31st September not an exemptions ?? please suggest.

Thanks & Regards,
Rajesh Kumar

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27 January 2021 at 18:25

DIVISION OF HUF PROPERTY

One of My client is 70 years old and is running manufacturing business in the name of HUF , His wife and two sons are members of his huf out of which one son is married and the other is single. There is land , building and Machinery in the name of business. He want to divide his land , building , machinery and other business assets among his sons. How can he do so and is there any involvement of Capital Gain.

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27 January 2021 at 16:19

Board meeting requirements for 2020

What are changes in the board meeting requirements for private companies, for 2020 due to covid19?

Is it mandatory to hold virtual meetings

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27 January 2021 at 15:45

194A TDS on Interest

WHETHER TDS IS REQUIRED TO BE DEDUCTED ON SAVINGS BANK INTEREST?
IF NOT, PLEASE SPECIFY UNDER WHICH PROVISION ?

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