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?

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.

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?

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.

Hi all

For FY 2019-20, if input credit is not reflected in 2A, can it be availed on the basis of tax invoices that we are holding?

Thanks in advance.

Hi, For a start up Indian Private Limited companies how many compliance requirements need to be followed. Other than ROC registration and compliance, Income tax and Audit, GST registration and Profession tax Enrollment, what else need to be checked for all laws including Company act, Income tax Act, GST act and Profession tax?
Is there any site giving all compliance check list for a company registered in India?

partnership firm has sold his tenancy rights to developer and in exchnage get 1 residential flat. flat is used as office not sold. can partnership firm needs to pay capital gain on tenancy rights? if yes which year the year in which they got possession of flat?

My retail trading proprietorship firm is audited for FY 2019-20. While filling Balance sheet in ITR 3 whether only firms's figures will be filled or my individual Balance sheet figures should also be filled ?

emsigner is not working in my computer I have downloaded from the site of Traces. What to do in such case ?

Hi, I m working in Pvt Ltd company, i heard that from 1st April 2021 we need to issue our invoices through E invoicing software. We are currently using tally accounting software. ours is comes under above 5 Crores category. So is tally fulfill the requirement ? Also our co issues mostly export sales invoices without GST component in foreign currency (not in INR values) but while accounting in tally next day as per RBI site reference rate, appropriate INR value as invoice value will be accounted in tally. How do we do all this in Tally E Invoicing. Please clarify