we are booking march bills, dated 1.4.2021.
bills are recd in April and dated 1.4.2021 /2 4.2021/3.4.2021

we are debiting expense and crediting provision for expense

do we need to book tds and

do we need to book tds at new rate (10% /2%) or reduced old rates 7.5%/1.5%) for 194 J and 194C

An Individual person has worked as contractor and executed contract work of 75 lacs but his PAN is not linked to Aadhaar till 30th June 2021 and then his PAN shall become inactive. Whether the deductor shall consider it to be a non PAN case deduct Tax at Source @20% or @1%. How will one verify that a PAN is linked to Aadhaar or not. Please guide.

Sir / Mam
Manufacturer transfers the finished goods to his godown.
He sells the goods from the factory place and also from the place of godown by issuing different serial numbers.
My doubts are,
- Can he treat the goods transferred to godown as supply?
If not,
- Can he transfer the goods to godown by delivery challan with e-way
bill with out GST?
- Delivery challan details need to be shown in GSTR-1 ?
- GST on Freight to godown is applicable when there is no supply ?

Plz guide me
thanks in adv

Dear Experts,

I request to clarify the doubts pertaining to the Consequences in Resignation of Founder Trustee in a Public Charitable Trust.

I am one of the Trustee in a Registered Public Charitable Trust. In which there are some disputes with regard to Approval of Accounts between the Trustees.

Two of the existing Trustees are living in abroad & tendered their resignation, Now the Founder Trustee of the Registered Charitable Trust had also tendered his Resignation.

As per Articles of the Trust Deed "the Trust is Irrevocable."

My doubt is whether if the Founder Trustee resigns, should the Public Charitable Trust should have to merge with some other trust with same doing activity or what is the consequences to the other trustee's if founder trustee resignation is accepted in the Trust Board Meeting.

Should the Trust been dissolved or it cannot continue to be a part of trustee, and the Assets and deposits should have to be attached with some other trust?

I REQUEST THE EXPERTS TO KINDLY CLARIFY THE SAME AND SUGGEST HOW TO HANDLE THIS SITUATION DUE TO RESIGNATION OF FOUNDER TRUSTEE?

FYI. The Trust was registered in TAMILNADU with the O/o. the Sub Registrar, with the Registered Office of the Trust Jurisdiction concerned.

Thanks in Advance,
Arun M

Sir / Mam
In Bill to Ship to system, A delivers the goods to C by the instruction of B with invoice and e-way bill. Again, an invoice from B has to be issued to C.
My doubt , Plz let me know whether B has to issue that invoice to C on the same day of transaction or not ?


thanks in adv

How to generate e-invoice, for negative margin on sale of asset?. WDV is more than sale value and the sale is done on 05.04.2021

Assessee files quarterly GSTR 1 Returns

IFF for Feb 21 was filed by including Jan & Feb 21 Invoices, credit notes and amendment to B2B Invoices

Now when GSTR 1 of March 21 quarter is to be filed does all this information with regard to Jan & Feb 21 months needs to be uploaded again or information of only March 21 invoices needs to be uploaded

Dear Sir/Madam, Please help me know how to get rid of if all B to B Sales invoices have been shown in B to Cs in GSTR-1 for the FY-2020-21.

Respected Sir,

Once again in Maharashtra Lockdown shall be started and whether in such circumstances dues dates for GST Returns and TDS Returns shall be extended.

Sir-s

I purchased a flat in 2000. sold it in 2016 . With the LTGC I bought another flat.

Now I want to sell this in (2001), I do not want to buy any flat. How will the proceeds will be accounted?
Thanking you sir.

vijayakumar