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

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

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 ?

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

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

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

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

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.

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

Is it mandatory to hold virtual meetings

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