WHAT THE DUE DATE FOR MVAT FOR 01/01/2020 TO 31/3/2020 ON LOQUOR
Is interest from an NRE deposit considered as deemed to be accrued outside india?
Dear team
Our company sending some of the sample materials for crash testing due analysis testing done by Govt of India .if any GST applicable on that testing materials .Pl suggest
SIR,
AS PER NOTIFICATION THE LAST DATE FOR FILING 3-B RETURN FOR THE MONTH OF MAY-2020 IS 27TH JUNE-2020. IF WE FILE 3-B- RETURN ON 27TH JUNE AND PAY THE GST DUES ON SAME DAY, WHETHER WE HAVE TO PAY INTEREST FOR 7 DAYS. PLEASE ADVISE.
THANKS IN ADVANCE
Dear Sir,
Kindly clarify whether the due date for TDS return filing will be extended further, as TN gov announced full lock down till 30th Jun 20.
ASSESSEE HAD 2 RESIDENTIAL HOUSE, HOUSE-1 IS USED FOR SELF OCCUPIED AND HOUSE-2 IS USED FOR LET OUT, NOW ASSESSEE WANT TO SOLD HOUSE-2 AND REINVEST SALES PROCEEDS IN NEW HOUSE-3, MY QUESTION IS WHETHER BENEFIT OF SECTION 54 IS ALLOWED IF ASSESSEE ALREADY OWNED ONE HOUSE.
PLEASE GUIDE US.
THANKS IN ADVANCE FOR SPARING YOUR VALUABLE TIME
P.O deducted tds @ 20%.because 15H not submitted.Now can i claim refund,Tds deducted is not reflected in 26 as..
How do we account for Window Blinds which are found in offices ?
Should it be capitalised and shown under Furniture & Fixtures ( Fixed Assets ) and there by should depreciation be charged as per Income Tax Act ?
Ours being a Partnership Firm.
Plz guide me.
Amount given to patient admitted to hospital by cash & cq to meet hospital bill by friends and charitable trust not reg 12aa whether liable to it if total exceeds 50k?
CAclubindia
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