companies is paying premium to LIC for gratuity liability covering whether on part payment to LIC is covering for full liability of gratuity

Dear Sir,
We have a branch office in Kolkata. We have registered GSTN our branch office in Kolkata. There has been no business in our branch account before and even after registration of GST number. We have filled 3 B NIL returns till October 2018. Now we filled 3 B returns for the month of November 2018 and for the month of 3B returns filling for December 2018 asking the pay the penalty on the website and file the returns. No business to our Branch Kolkata. We have to pay Unnecessary penalty. Please advise what we do We want to cancel GST registration.

Hi

I want to send money from abroad to my own NRE Savings account in India.

1) Is there any upper limit on the amount of money send to India from abroad ?
2) What other rules to be aware of before sending money to India from abroad ?

Thank You
Koustav

Hi Sir/Madam
From August month onwards our company building(Rental) owner was changed and Rental payment value also changed, But I mistakenly filed GSTR 3 of August month of Rent CGST AND SGST value while filing the GST return of august month I was put the previous owner's GST number and SGST AND CGST values, Please guide me how can I correct this error in next month of GSTR 3 Filing

Compute tax liability:
1. Director remuneration in a company having only Agriculture income ₹ 1500000.
2. Salary received as a partner from a firm manufacturing tea₹ 360000
( Lease rent received from Lands given to tenants for agriculture operations)
In cash 30000
In kind. 18000
Sale of Agriculture produce. 60000
Payment of government tax 16000
on Agriculture lands.
Purchase of seeds - in cash. 21000
Tractor hire charges 2500
( for Agricultural operations)

A private Limited Com by share has incorporated in the month May 2019, with Authorized Share Capital of 10 Lac and Paid up Share Capital of 5 Lac, but till date unable to bring the paid up capital of 5 Lac, what is the time limit? What is the consequences of not bringing paid up capital of 5 Lac as mentioned in MOA? Can Company reduce paid up capital in MOA? If yes then what is the procedure to reduce the paid up capital in MOA?.... Appreciate your valuable reply.

TP study report sample

Respected Sir / Madam,
Can benefits under section 10(13A) and 80GG of the Income Tax Act, 1961 be claimed simultaneously?

Dear Experts,

A 12A Register trust received notice from income Tax Department for the FY 17-18 with disallowed the deduction following

(I) AMOUNT APPLIED DURING THE PREVIOUS YEAR - REVENUE ACCOUNT (24 OF SCHEDULE ER)

(ii) AMOUNT APPLIED DURING THE PREVIOUS YEAR–CAPITAL ACCOUNT [EXCLUDING APPLICATION FROM BORROWED FUNDS] (8A OF SCHEDULE EC)

which we have claimed for the Deduction for utilization for the Trust activity and assets but the ITD disallowed and issued notice to the Trust with demand.

The Trust rectified u/s154 but the same demand is still in 154 order passed by ITD.

Now my question is what to do next against 154 Order and any way to rectify again in Online Website.

Thanks & regards

Donation given to Charitable Trust by firm whose partner is also member in trust will come under section 40A(2)(b) for payment made to specified person?????