Is body of individuals is a taxable intity when there is only moto to save some amount from each members for their future expenses.?

please provide a draft note for forming a body of individuals with the said moto. also please explain if there will be any IT liability as the amount considered from each individual will be below 3lakh per annum.

Has due date for filling form 11 in case of LLP been extended to 31 august? Can anyone share the notification of extension in that case?
Thanks

Sir,

We have installed Elevator in our Plant (Uses of Elevator is material to shift from ground floor to 1st floor of Raw Materials). Some technically problem we gave order to service provide to repair it and given AMC. We want clarification on it that whether we booked this expenses.

Under what HSN/SAC code should the 3 D Printing services be provided?
It consists of two works
the designing part and the Printing of the design

What should be the HSN /SAC for both of them? Should it be considered as one service or not?

i deleted some hsn wise inventory from hsn wise summary , but now when i am trying to re feed details with same auto populated then auto field description of good is not available IN GSTR 1 .

We have paid Stamp Duty charges to Govt. Authority relating to transfer of Moveable Assets due to demerger. Whether such amount is need to be capitalized or to be expensed out?

As per the standards when a Govt. Grant takes the form of transfer of a Non-monetary asset, such as land or other resources. Both the grant & asset are accounted either at Fair value or at Nominal value.
Example: Govt. provides land to the entity
why should we recognize the same grant twice as the grant is only provided in the form of land once?

Hi everyone,
Hope everyone is safe during the pandemic. I had been employed in a company that paid me retention bonus of 2 lakhs in 2 installments
1. 1lakh in FY 2019-2020.
2. 1lakh in FY 2020-2021.
Since I had left the company in 2020 itself I had to return the retention bonus back in full amount. How do I get the refund on TDS for the retention bonus?
The company has not mentioned the deduction in form-16 but they have mentioned it in FFS under the category of deductions. Can I adjust this amount in TDS page of ITR website with the FFS as a proof?

Sir,
It assess lic premium some amount paid yearly previous last 5years.but lic premium paid amount not reported in books and not claimed in it returns.sec 194da rs:3,50,000/- tds rs:11531/- from lic of india show as per 26as f.y 20-21.
Question:
1.assess lic premium paid previous last 5 year's books entry passed current year allowed
2.sec 194da lic amount treatment procedure in it returns.

Dear sir/madm, Good evening , i have amended the march month invoices tax % in 1st of qtr of 2021-22 , but the gstr i turnover autopopulated in GSTR3b with amended figures . so i could not change the tax out put figures in gstr3b in 3.1 table . example my turnover was 1st qtr 100000/- tax 5% sgst -2500 cgst -2500
but my 3b figures turnover 100000 . tax out put 125000 & 125000( sgst& cgst) difference out put was march tax rate shown wrongly in gstr -1 that rates were amended in 1st qtr 2021, march return 3B uploaded rectified rates . so how can i rectify the excess output figures in 3b sir/ madam, kindly give your valuable suggestion for rectification in my next return