Sub: Aadhaar No. not available to be inserted in ITR VI fy 31.03.2020
For f.y 31.03.2020 ITR VI has been prescribed on ITR site in excel proforma on 22.09.2020, in this at Schedule-SH1 sheet C [SHAREHOLDING OF UNLISTED COMPANY], (Details of shareholders who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year ) a new column of Aadhaar has been added, since company does not has Aadhaar of many shareholders and they are not interested in giving now their Aadhaar no. as they are not shareholders. Please let me know what to be inserted against them in Aadhaar Column.

Which book is IDT is best for self study as well as in Practice ?

We have done deemed export @ 0.10% with in India,
According to notification no.41/2017 integrated tax (Rate) dated 23rd October, 2017 we have to submit copy of purchase order received from supplier to the jurisdictional tax officer before dispatch & after dispatch proof of export Shipping Bill, Bill of Lading, Tax invoice & Purchase order.

Please let me know is this notification apply in general course practice or not?

Should all the documents submitted to jurisdictional tax officer?

We send some taxable material to own site for own use through Delivery Challan. It is not a supply under GST,
so as per Rule 55 of CGST, we do not mention Gst rate and amount in Delivery Challan. (Rule 55 says clearly gst rate and amount is mandatory in case transpiration to consignee is in nature of supply)

My query is: should we use Not applicable Gst rate while preparing Eway bill over portal or 0 rate?

sir, i am a registered dealer, dealing in purchase of scrap (paper, plastic, metal etc...) from unregistered dealers, do i have to pay reverse charge/tax on purchase of scrap from unregistered persons or, i fall under marginal scheme as i purchase old goods and sell them without changing its nature....

I am sharing income details for. Fy.2019-20.

Sale of (long term )shares ... 552500
Less : cost of acqusition 389300
Gain 163200
Less : exmpted. 100000
Taxable gain. 63200
I have other interest income 50000
No other income . Taxable income is also less then exempted salb of 250000

Gain is less then taxable limit . My query is
Whether i have to file income tax return as income is less then taxable limit ?
If yes , which ITR i have to file .. ITR -1 or ITR 2
Please advise

While filling yearly Return of DPT 3 in point "h) Any amount received from a person who, at the time of the receipt of the amount, was a director of the company or the relative of the director of a private company", which amount to be filled - whether amount received during the financial year or amount outstanding as on 31st March,2020.
Since in the heading it is mentioned that "Particulars of receipt of money or loan during the Financial Year 2019-20 by the company but not considered as deposits in terms of clause (c) of sub-rule 1 of rule 2 of the Companies (Acceptance of Deposits) Rules,2014 and outstanding at the end of financial year i.e. on 31.03.2020"
Kindly resolve the issue as early as possible

Dear Sir/ Mam,
Notice for Seeking Additional Information / Clarification / Documents relating to
Application for Registration

Business Details - Details of your Business - Others (Please specify) - Application AA0909200*****W
already pending for with same details submit reason of another new application.

How to give them a Reply & what should i write against Notice
Please Give me suggestion today its urgent basis


We are not having property registration paper because property is trf from ancestrals
not water tax receipt
Thanks & Regards

Hi Experts,
My sister is suffering from Chronic Kidney Disease and is on dialysis twice a week. She is so weak that she is unable to work and earn . She has no income at all. But we have been filing her ITR returns since almost 14 years now..Most of her F.D.s have been broken and now she has an income of only 2Lakhs this yr for A.Y.2020-2021. This income is only from her F.D., the last one now.The tax on her income is "0"..In fact a refund of 17,000 is due to her (from the TDS deducted by a Bank on her F.D).
I pay for her dialysis and other medical expenses as she has no health insurance at all.My questions are:
Can I claim the deduction upto 40,000 under Sec 80DDB for my sister i.e. Is my sister a dependant as per I.T. Act
because from what I understood of this section- “dependants” of an individual assessee may include spouse, children, father, mother or siblings who are wholly or mainly dependent on the assesse. What does it mean - wholly or mainly?
Many thanks for your expert advice and valuable time.

Pls. clear me what is optimum figure for authorized capital? even though it starts from 1,00,000 onwards what would be the long term impact if i put 10,00,000 in place of 1L as authorised capital (except number of shared). Whether it will impact anywhere in future like balance sheet, repayment if company goes shut, any other legal criticalities? where are all it will reflect exactly?