VIPIN GUPTA

Dear Sir one of our client has sold the plot on 29/04/2019 and after that he has deposited the sale proceed in capital gain account on 09/09/2020 he purchased a plot of land but could not construct a house on it due to covid restrictions. our total Three years expire on 28/04/2022. My Query is can he take the benefit of Supreme Court judgment on MISCELLANEOUS APPLICATION NO. 21 OF 2022. As per the judgment will the period of 15/03/2020 to 28/02/2022 be excluded from the period of Three year or we will not be covered with this judgment. Or do we have any other remedy. Is there any department circular dealing with this limitation period


KAPIL

SIR

WE REQUIRE URGENLY BRIEF NOTE ON ANY CHARITABLE TRUST ACTIVITY OF LAST THREE YEARS FOR APPLYING 80G EXEMPTION.

THANKING YOU

KAPIL BHATIA


pratik
28 November 2022 at 17:45

Withdrawal PF

Respected Sir/Madam,
I have query regarding PF Withdrawal that I joint one Private Limited Co. on 01-05-2019,till march,2020 i working there but due corana Virus i left from this Pvt. Ltd. but DATE OF EXIT not specified and joint in July-2020 another company, worked there from 01-07-2020 to 31-12-2022 and left from this co.and My Date of Exit specified by this co, again I Joint first company where I working, in month july -2022 left from this co. I want to know that how to withdrawal the PF. Require to transfer or otherwise ?
Working Details
1st Company-01-05-2019 to 31-07-2022
2nd Comapny-01-07-2020 to 31-12-2020


Kollipara Sundaraiah
26 November 2022 at 16:40

Fees paid to doctor rcm attracted

Sir,
Fees paid to doctor monthly basic pay RCM attracted in gst act


mohd iqbal
26 November 2022 at 15:45

GSTR9 TABLE 6

sir GSTR 9 table 6 mein jo itc arahi hai usko bifurcation dena hai ya sir books ka bhi bifurcation de sakte hai kyunki 21.22 ke GSTR 9 mein 20.21 ki bhi itc hai 3b mein hai


Shahan
26 November 2022 at 15:35

HSN CODE RIDING SHOES

21.22 MEIN RCM 744 744 KAM PAY KIYA THA AUR ABHI TAK USKO PAY NAHI KIYA GAYA HAI GSTR9 MEIN USKO TABLE 4 MEIN DALENGE AUR JO TABLE 6 B HAI TO USMEIN DALNA HAI YA NAHI


RAJAGOPAL
26 November 2022 at 15:34

SOP FOR OPERATING EXPENSES

HI Sir/Madam,

May I get the flow chart for sop for operating expenses.

Regards
Rajagopal


P N RAJAN
26 November 2022 at 15:14

Time barred assessments

Against belated return filed by the assesee for the assessment year 2020-21 on 31/10/2021, assessment order was passed on 31/10/2022.

Whether assessment order is time barred ?


hari
26 November 2022 at 15:12

EPF PENSION AFTER 60YES

SIR,

I WILL BE 60YRS OLD NEXT MARCH NAD I AM STILL CONTINUING MY JOB AT LEAST FOR NEXT 5 YRS. MY QUERY IS WHETHER I HAVE TO APPLY FOR EPF PENSION AFTER 60YRS. IF HOW CAN I APPLY FOR THIS WITHOUT RESIGNING FROM MY JOB. WHETHER I DEDUCT PF FROM MY SALARY AFTER 60YRS OF AGE UPTP 65YRS OF AGE.

PLEASE HELP ME THANKS IN ADVANCE

REGARDS


Amandeep Singh
26 November 2022 at 13:46

RCM Deposit tax head

Dear Sir

We have received service from Transporter. transponder is unregistered in GST belong to Delhi. We are from Ganganagar Rajsthan. Place of Supply Delhi to Rajsthan. so in this case i have to deposit RCM under head CGST/SGST OR IGST please suggest