Hi,

One new LLP (Formed in Sep 2019) has not deducted TDS on Partners Remuneration till date i.e. 05.12.2020. The partners are the directors in other PVT. LTD. Company also. What will happen wrt to TDS now? Whether interest will be levied on LLP or there is any other option to avoid it?

Many Thanks!

Hi,

Can you please give your thoughts on below given query.

As per Guidance note on ESOP, Company has to take valuation report at the time of granting of ESOPs.
What if Company has not taken any valuation report and time limit of 180 days ahead of grant date also got expired?

Thank you

While calculating aggregate turnover for calculating threshold limit for applicability of GST registration whether Interest recd. on PPF account, Bank FDR & saving account have to be added or not because as per recent decision of AAR Gujrat Interest recd. on PPF account, Bank FDR & saving account shall include while calculating threshold limit for GST Registration. Pls reply

In year 2009 we were purchase a Marti car with our company name Value Rs. 3.80 Lac (app) after Depreciation for the year 2009 to 2020 Book Value comes in Till date (Nov,20) Rs. 0.63 Lac (app) .This current month i.e Dec,20 we sale this car to a UNREGISTER DEALER IN GST (With in State) ) value Rs. 0.60 Lac (app) with Invoice , So as per IT act we have loss on sale 0.03 Lac (app) against Maruti car & as per our car dealer advise we have not charge any GST against this Invoice because loss sale car not charge any gst as per gst act they are said Please advise how we show this Invoice in GSTR 1 Return….

I have revised my original return and e verified it. Is it necessary to e verify the original Return also?

A person paying housing loan interest and principal amount and enjoying deduction u/s 24 and 80C. Whether he is eligible to get relief in HRA u/s 10(13A) ?


With regards

Hi all,
One of the client has exported good in Sep -17. But while filing 3B, by mistake it is shown under outward supplies(other than zero rated).
In sep -18, they corrected mistake by making amedment in 9A-amendment in export invoices. Application has been made to the department with enclosures of invoice, 3B and 1.

Till now, there is no communication from the department regarding refund.

Please advice what can be done in this case. Is there any additional procedure to be done to claim refund?

Thanks in advance.

Hello, kindly give yours opinion -----1. Applicability of Audit FORM GST ADT 01 under rule 101(2) 2. Applicability of GST ADT 01 when turnover is below 2 crores. 3. General audit by Tax Authorities / At the discretion of Commissioner, when turnover is below 2 crores.

Dear Sir,

We have received the service invoice from our overseas supplier "Testing Charges", we treated this service as fees for technical services.

our supplier is non-residents and not having a PAN,

Please give the TDS Rate of % to deduct the TDS.

and also advise can we provide the TDS certificate if non-resident not having PAN.

Thanks and Regards,

Malcome B.

Dear Sir

We have advertise our Company profile in Bombay Chamber of Commerce membership Directory and they give us GST invoice (GST @5%)

Can we claim ITC on the same or not

Please revert on the same.