ila
25 September 2021 at 12:47

Form 3cd I ds 7

Whether Tuf subsidy received is considered as government grant to be reported in form 3CD for ICDS 7 government grant.


ARUN GUPTA
25 September 2021 at 12:00

Taxable limit for huf

What is Taxable limit of Income for fy 2020-2021 for Huf and Individual? Are both have same limits?


CA Parul Saxena
25 September 2021 at 11:25

GST Audit Summon query

Summon was received from GST Department in Jan 2021 at that time we discussed the matter and clarified. Now GST Audit for that year i.e. FY 19-20 also has been done annual return too has been filed but again the matter is arising..
I want to ask in this case whose responsibility will be greater of Auditor or Assessee?


ARCHANA
25 September 2021 at 10:16

Incometax filing FY 2019-20 ITR 1 filing

Sir/Mam,

I had form 16 Fy 2019-20 Ay 20-21 IT Return not filed till now, no payment no refund What is the due date ? if I file ITR 1 now any penalties applicable please clarify my doubts.

How to check 26As in New incometax portal please guide me.

Thanking you,


K.Devan
25 September 2021 at 08:44

Purchase Register

Dear Sir

In Tally Prime Display-Accounts-Purchase Register Has to come. Sales Register is comming. But suddenly yeaterday onwards only Purchase Register Is missing. All Datas are there. Notthing Missing. How to activate Purchase Register Sir.


SHIVANI RASTOGI

Could you please confirm where to reflect income received from Car lease & tDS deducted under section 194IA, if I treat it as a Business income then what will be the nature of business code


Chhabilbhai Thakkar
25 September 2021 at 04:00

Demat Account for HUF

I have HUF Savings Account since 1985, My HUF is consist of wife, and two sons. Being NRI
family now, Can I open Demat HUF account ? and transfer holdings from my NRI Demat accounts to the new proposed HUF Demat account?
Regards
Chhabilbhai


CMA Sagar Das

There is provision existing for bad debt in previous year and this year actual bad debt happens and adjusted it with provision for bad debt of previous year. My question is whether I can deduct the actual bad debt amount in the current year for CSR PROFIT calculation?


Subodh

For entering the capital gain/loss on redemption of Debt Mutual Funds there is no separate line item. We have to enter it under 'Sale of assets other than listed above'. Under Consideration we will put the redemption value. For the cost of purchase we have to put under Deductions under sec 48.
Section 48 is only for NRIs. What should Residents do?


TKKKKKK
24 September 2021 at 17:29

DSC not registered Error

Hi,
My client is LLP partner.
I was trying to filing form 8 and 11 for him.
While prescrutiny the forms, it is showing that DSC is not registered on portal.
However, MCA is showing DSC is already registered.
How to resolve the error?
Thanks in advance.





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