A client sold an apartment in 2020-21 and amount was also received in the same year. But the sale deed was made in the year 2021-22 .
My question is when should the sale be considered ? year 2020-21 or 2021-22 ?

IT dept has frozen my company Current Account due to non-payment of one penalty Demand.
1. Can i open some other current account.
2. How to unfreeze the said current bank account as I want to start receipt/payment in bank.
Pls suggest.

HOW TO TRANSFER STOCK IN CASE OF DEATH OF PROPRIETOR
------> FATHER DEATH DUE TO COVID HE WAS IN COMOSITION SCHEME IN GST STOCK HEALD WORTH RS 75 LAKE
------> SON TAKE NEW REGISTRATION IN COMPOSITION SCHEME.
------->SON IS ALSO BECOME LEGAL HAIRE IN FATHER'S GST REGISTRATIONS

M client sold an apartment and made investment acc to sec. 54EC. Can i claim deduction in current year even if investment was made in next financial year but was made within 6 months of selling the property?

I have gone through your article for the matter cited above along with IT audit U/s 44ad and eligible persons U/s 44aa. My opinion is presumptive income from private tuition on full or part time be allowed on 6% or 8% on net income as presumptive income and at per he/she can file ITR-4 for the A.Y. 2021-22. Kindly send your opinion to proceed further.

Dear Sir

Whether Any Tds Becomes Applicable For payment To Me Made To Franchisee For Selling Our Product .
All Payment Will Be Collected By Us And Then Remitted To Franchisee As per Revenue Sharing Agreements Based On % Of Revenue Generated By Him .
All Day to Day Expenses For This Agreements Will be Borne By Franchisee Only Except Advertisement cost .
Advertisement cost Will Be Borne By Us For Our Product .

Please Advice For The Same .

Sir,

we have to receive inadmissable refund amount from department , debited amount to credit in our credit ledger. they are tried lot of times but it is showing error, they informed pmt03 undertaking in refund column to upload.

what is pmt 03 undertaking , how to upload in GST Site.

Kindly guide and explain me

Thanking you

सोसायटी आयकर अधिनियम 1961 की धारा 12A , 80G और FCRA-Act के अंतर्गत पंजीकृत सोसायटी है ।
जिसका PAN No --------

सोसायटी अपने PAN Status जोकि Firm दिखता है उसमे सुधार करवाना चाहती है

जानकारी और विषय समझ की अज्ञानता के चले PAN Card बनवाने वाले ने सोसायटी के पंजीयन प्रमाण पत्र (Registration Certificate और By- Laws Of Society With Internal Rules/Regulations) देखते और जमा करते हुए भी PAN Status - Firm में टिक कर दिया होगा – जिसके चलते पैन कार्ड फर्म दिखता है /

विभाग ने भी एस विषय पर किसी प्रकार की पैन अप्रूवल दे ते समय न आपति ली / न बाद में जानकारी दी / और सस्था के पदाधिकारियों को भी इस विषय में जानकारी नहीं थी /

बाद में इसी समिति के PAN No ---------- के अंतर्गत आयकर अधिनियम 1961 की धारा 12A , 80G के अंतर्गत पंजीयन प्राप्त हुए !

अब 10A फ्राम नहीं भर पा रहे है /वह ऑनलाइन जमा नहीं हो पा रहा है

मार्गदर्शन करे

there are 5 partners if 4 of them decide to discontinue with the firm then will the partnership firm will be dissolved. and what is the procedure to dissolve?

Respected Sir,

Bank has filed SFT on our name wherein type of transaction has been shown as SFT-011. The whole amount is 100% foreign remittance which has been treated as purchase of foreign currency as per the income tax scrutiny.

Please guide me and oblge.