A Person create multiple HUF. Example as under
Rajkumar Gupta create own huf in 1985 like "Rajkumar HUF".
and He is another make huf with his wife name Karunadevi Gupta and her huf name "Rajkumar Karunadevi HUF" in 1994 & same period 3rd make huf with minor son (16 year ) Sonukumar Rajkumar Gupta and HUF name is "Rajkumar Sonukumar HUF"

Please guide me , how is possible to make this types of HUF.
Rajkumar is karta in "Rajkumar HUF" but i want to know that whose is karta in case of "Rajkumar karunadevi HUF" & "Rajkumar Sonukumar HUF" and whose is coparcener in wife and son case.

Actually all three huf have bank account but There no transaction made in long time so this account automatically being convert government account.
I want to withdrawal my money i have to prove with huf declaration in bank.

Whether TDS is applicable on payment for Variksh Audit Certificate paid to Export Promotion Council for Handicrafts (E.P.C.H.) or not and if applicable than under which sec. TDS require to deduction u/s 194Ja or 194Jb

supplementary llp agreement in case of death

Sir /Mam
I am a trader in salem. I regularly buy bio-diesels and sell to a GTA in salem.
This time, GTA asks me to deliver the bio-diesel to Pondicherry where the trucks of GTA are halted.

As it is in Litres, I can know the exact quantity only after delivery.
So, I have planned to issue the delivery challan with e-way bill first and after the delivery, to issue the invoice to GTA.

My query,

Can I issue the Delivery Challan by way of ''Bill to '' GTA in Tamil Nadu and "Ship to" for Pondicherry?

If Yes, Can I put CGST and SGST in the delivery Challan as the principal place of business is Tamil Nadu?

Kindly advise me
thanks in adv

Dear Experts,

Out Company officers travel by air and stayed in Hotel for official purpose (to get the order from customers) they charged GST in Hotel bill, air way bills. we eligible to take in to GST Input tax ? we are public limited company.

thanks in advance.

V.Ragavan

I have two entries for a bank ( i.e, same TAN). One entry showing the amount credited and the TDS paid and the other showing amount credited and TDS paid as 'zero'.

Should I enter the one with TDS paid shown as zero? I am asking this because:

If I tried to do this in the new Income Tax filing (AY2021-22), by entering TDS = 0, then the slot for entering the corresponding Gross Income is greyed out.

We have a clarification on sale of Land in GST, what is HSN code for sale of Land and where we can shown sale of land in GSTR1.

Kolkatta Hotel bill charged GST , Whereas Our GST regn is in Delhi, Can we take input Tax Credit on GST charged by Hotel .

Notice u/s 148 for AY-16-17 received on email 30/06/21 .

1.Is It a valid notice.?

On enquiry reasons AO told that dealer made foreign trip(Usually arranged by the Supplier Co for many dealers on achieving targets etc ) cost of which met by the Supplier Company of dealer.

2.In ITR should dealer add as income ?

Can we claim deduction of interest expenditure ( @20%) on dividend received above 1.5 lac through ITR-1 for the A.Y. 2021-22 of the Person having income from salary, bank interest and dividend only? Kindly reply. Regards, Limpa Chakraborty