Rekha Nair
25 February 2021 at 10:49

Membership subscription fees

Is amount paid towards annual membership subscription to association taxable or not. Amt to be paid is 8000/- for two years


PRATIK
25 February 2021 at 10:44

PAN CARD FOR UNREGISTERED CHARITABLE TRUST

HOW TO APPLY PAN CARD FOR UNREGISTERED CHARITABLE TRUST / PVT FAMILY CHARITABLE TRUST

1. IS PAN COMPULSORY FOR UNREGISTERED TRUST FOR OPENING BANK ACCOUNT
2. HOW TO APPLY PAN FOR UNREGISTERED TRUST
3. DOCUMENTS REQUIREMENTS

can any one Please Guide whether we one can


Umesh Kulal
25 February 2021 at 10:28

IGST on Import on DDP shipment.

Dear Experts

Pls. clarify below two point on Import IGST ITC availment.

1) Whether we can avail ITC even in case where we have not paid the Duty but BOE in our name (Material received on DDP basis where duty paid by vendor but we have to do payment against vendor invoice)..?

2) Whether ITC can be availed on FOC material where duty paid by vendor and material also received on FOC basis..?

I looking forward experts view on above.

Thanks & Regards

Umesha


VIVEK CHANDRA VERMA

Sir/madam,
If an employee work in an institution more than 6 year on contract basis with consolidate salary.
Is he/she is eligible for Gratuity payment?
If eligible for gratuity than what amount should be taken for gratuity calculation ? If there is no basic and DA classified in their salary structure?


Kollipara Sundaraiah
25 February 2021 at 10:24

Itc refund claim eligible

A gst registered pesticides and fertilizers goods selling regular scheme dealer itc show as per Rs:4 lacs in itc credit ledger.
Question:
Dealer itc claimed refund eligible in gst act


Manoj

Whether demanding/proposing penalty for cases involving fraud under Section 74 as well Section 122(2) in SCN is correct.


D C
25 February 2021 at 00:59

Missed Declaring F&O details in ITR

Hi,

I started trading in F&O in 2020 and was not aware that it needs to be declared. Also since I mostly made losses had no idea it's important. I I filed ITR in Dec 2020. Is there a way to revise the ITR?


Umang Raj
25 February 2021 at 00:59

ITC-01

While uploading ITC-01 JSON file it is showing error:
GSTIN is not in valid format inside GST ITC01 Payload data

The portal is not generating any error report so that i could amend the same.


Nitin Chotaliya

Lessor forfiting 50% of security deposit on account of early vacating premise taken on long lease.
Do i need to collect and deposit TDS on amount forfited?
If yes, under which section?
if no, what would be the argument in support of not collecting and depositing TDS?


TARIQUE RIZVI
24 February 2021 at 19:37

Unabsorbed depreciaton

Schedule UD : Unabsorbed depreciation and allowance u/s 35 (4) Ay 15-16 Rs 2,85,642 is the balance carried forward to the next year is mentioned in the ITR-6 for the Ay 2019-20. Whether the same shall once again be reflected in ITR-6 for the Ay 2020-21 ? Please guide me and oblige.