Hi All
Whether Interest and penalty amounts paid Under MVAT get reflected seperately in challan ?

Thanks in advance

Sir,
Attention xxxxxxxxxx your pan has been flagged for not filing of itr for a.y.20-21 . please file your itr or submit online response under e-campaign tab on compliance portal (cp) access cp by logging into e-filing portal (my account)-itd mobile sms received.
Question:
Assess itr filed or respond reply

Dear Sir,

In FY 2017-18 to FY 2019-20 the Sales Turnover is 48 Lacs P.A. approximately in Partnership Firm.
There is no tax audit as per Income Tax U / S 44AB, as turnover does not exceed 1 crore.
We are paying Rent to other for using of Gala Unit & paying monthly rent Rs.50000/ -without TDS deduction. My query is If there is no tax audit, then TDS is applicable on rent?

Please give your advice in the above.

Thanks
N.K.

Sir,
Sec 44ab audit it return filed person running a private hospital.some reconstruction expenses for hospital details mentioned below in f.y 20-21.
1.some reconstruction expenses Rs:8 lacs payment through on cash mode(Rs:10,000/- limit above per day)
2.somr reconstruction Rs:9 lacs payment through on bank mode.
Question:
Assess reconstruction expenses value rs:9 lacs or Rs:17 lacs show in books, balance sheet and transfer to hospital construction account in f.y.20-21.

Please share the list o HSN and SAC with complete digits. As per new requirements one has to specify 6 digits HSN/SAC for entities with turnover above 5cr. But on CBIC portal at Tax rate/ tarrif chart there are only 4 digits specified. Please share the list with complete digits.

Thanks you.

Hello,
I am doing my articleship in vadodara. I have worked almost 60 Hrs in week for 30+ weeks till date i have joined.
I have joined articleship in July,2019 and as per me I have credit of 3-4 months due to excess work during the article tenure.
Can I join Industrial Training from 1/4/21 assuming my 2 year completed.
My principle ready to allow me to take this credit period.
Please anyone help me.
Karan Agrawal
kdagrawal007@gmail.com

Do GST registration,PF and ESIC registration taken for proprietorship business need to be surrendered after converting the proprietorship business into private limited company or it can be amended for private limited company?

Thanks in advance.

Can a private limited company has multiple object clauses. E.g. Construction services, Hotel industry and software related work.?

I have made payment of property TDS on 08/03/2021 which was meant for Form No 26QB filed on the same date.
But inadvertently, while making payment I have entered Ack number of one of Old Form 26QB ( Form 26Qb which was filed in Aug 20 and payment was also done in Aug), due to this error challan on portal is showing Ack number of Aug 26QB and same is showing unconsumed as there was no payment outstanding against Aug 26QB.
How do I get credit of this challan against Form 26QB of the month of march 2021 and consume the same against new form 26QB. Since there is no mechanism for correction in challan on the portal.

SIR, MY QUERY IS IN HIGH SEA SALES CAN ORIGINAL BUYER TAKE ITC IN GST. I MEANS SIR , A=IMPORTER B=ORIGINAL BUYER & BILL OF ENTRY IN THE NAME OF ORIGINAL BUYER, ORIGINAL BUYER PAID IGST IN CUSTOM. CAN ORIGINAL BUYER TAKE IGST INPUT IN GST OR NOT AND IS THERE ANY RULE OR Clarification/NOTIFICATION?