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Experts Query Daily Digest :25 November 2020



25 November 2020 at 14:13

 Posted On : 25 November 2020

Banking compliences

below mentioned requirement from my Banker for DP

Company to reconcile and declare total Creditors amount and bifurcation (nature) in Stock and Book debts statement

I presume book debts refer to S. Debtors,
Bank is asking Reco of S. Creditors &declare in Book debts statement
Please guide in this regard
Thanks


25 November 2020 at 10:33

 Posted On : 25 November 2020

Bookmytab ,customer, care ,number, ((85O95,O644O)

Bookmytab ,customer, care ,number, ((85O95,O644O)
Bookmytab ,customer, care ,number, ((85O95,O644O)
Bookmytab ,customer, care ,number, ((85O95,O644O) )


25 November 2020 at 09:18

 Posted On : 25 November 2020

Ajmall-best deal customer care number 7866OO4O5l.

Ajmall-best deal customer care number 7866OO4O5l.


25 November 2020 at 09:14

 Posted On : 25 November 2020

Ourshopee customer care number 7866OO4O5l.

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Read more at: https://www.caclubindia.com/experts/ask_query.asp


25 November 2020 at 08:39

 Posted On : 25 November 2020

Fordeal customer care number 7866OO4O5l.

Fordeal customer care number 7866OO4O5l.

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25 November 2020 at 08:37

 Posted On : 25 November 2020

Fizzo f lite customer care number 7866OO4O5l.

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25 November 2020 at 08:21

 Posted On : 25 November 2020

Awok customer care number 7866OO4O5l.

Awok customer care number 7866OO4O5l.

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25 November 2020 at 08:18

 Posted On : 25 November 2020

My shop prime customer care number 7866OO4O5l.

My shop prime customer care number 7866OO4O5l.

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25 November 2020 at 08:16

 Posted On : 25 November 2020

Foodiegate customer care number O8lOl5O8O58.

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25 November 2020 at 08:13

 Posted On : 25 November 2020

Foodro customer care number 7866OO4O5l.

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25 November 2020 at 08:10

 Posted On : 25 November 2020

Jollychic customer care number 7866OO4O5l.

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25 November 2020 at 08:07

 Posted On : 25 November 2020

Kooki fashion customer care number 7866OO4O5l.

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25 November 2020 at 08:02

 Posted On : 25 November 2020

Deals guruji customer care number 7866OO4O5l.

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25 November 2020 at 07:59

 Posted On : 25 November 2020

KFC Customer care number 8lOl5O8O58.

KFC Customer care number 8lOl5O8O58.

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25 November 2020 at 07:57

 Posted On : 25 November 2020

Vehop customer care number 7866OO4O5l.

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25 November 2020 at 06:47

 Posted On : 25 November 2020

Shopiiee20 customer care number^√933O68O693

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25 November 2020 at 06:35

 Posted On : 25 November 2020

Blazing cart customer care number°\933068O693

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25 November 2020 at 16:27

 Posted On : 25 November 2020

SEC 54

IF I HAVE 3 RESIDENTIAL HOUSE OF WHICH I SOLD ONE AND PURCHASE ANOTHER ONE, IN THIS CASE WHETHER I CAN CLAIM EXEMPTION U/S 54....?


25 November 2020 at 14:31

 Posted On : 25 November 2020

Section 194C

The finance act 2020 amend Income Tax Section 194C .
Amended clause (iv) & change the definition of works contract.
While reading the changes . I am not
Understand exact meaning .
Please elborate the same; with an example .
Regards
Rajkumar Gutti


25 November 2020 at 14:26

 Posted On : 25 November 2020

Section 194C

The finance act 2020 amend Income Tax Section 194C .
Amended clause (iv) & change the definition of works contract.
While reading the changes . I am not
Understand exact meaning .
Please elborate the same; with an example .
Regards
Rajkumar Gutti


25 November 2020 at 10:34

 Posted On : 25 November 2020

Section 80 CCD (2) of the Income Tax Act 1961

Under Section 80 CCD (2) of the Income Tax Act 1961, should the employers contribution to NPS be restricted to 10 per cent of salary (basic+DA) or 14 per cent of salary (basic+DA) as far as Central Government employees are concerned?

What should be added to gross salary as far as employers contribution to NPS is concerned? Should it be 10 per cent of salary (basic+DA) or 14 per cent of salary (basic+DA) as far as Central Government employees are concerned?


25 November 2020 at 10:30

 Posted On : 25 November 2020

Uniform Allowance

What would be the income tax treatment for Uniform Allowance?


25 November 2020 at 10:28

 Posted On : 25 November 2020

Section 10(5) of the Income Tax Act,1961

We Central Government employees have the benefit of Leave Travel Concession (LTC) wherein the rail fares/air fares are borne by the Central Government. What would be the income tax treatment for it?

Further we Central Government employees can encash 10 days of our Earned Leave on availing Leave Travel Concession (LTC). Should the amount received on leave encashment on LTC be added to gross salary? What would be the income tax treatment for it?

Is Section 10 (5) of the Income Tax Act applicable to Central Government employees? What are its provisions with reference to Central Government employees?


25 November 2020 at 10:21

 Posted On : 25 November 2020

26AS sft transaction regarding


Dear Sir,
assessee ki annual turnover is approx 76 lacs and in 26AS sft transactions mein 52 lacs current a/c show ho raha hai. Assessee filling his return u/s 44AD. Besides itr filing any other compliance is required or not ?


25 November 2020 at 12:11

 Posted On : 25 November 2020

Lovemychoice customer care number/933068O693

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25 November 2020 at 12:07

 Posted On : 25 November 2020

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25 November 2020 at 12:04

 Posted On : 25 November 2020

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25 November 2020 at 11:57

 Posted On : 25 November 2020

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25 November 2020 at 11:53

 Posted On : 25 November 2020

Bookmytab customer care number/933O680693

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25 November 2020 at 11:50

 Posted On : 25 November 2020

Shruti creations customer care number(933O888194

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25 November 2020 at 11:50

 Posted On : 25 November 2020

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25 November 2020 at 11:46

 Posted On : 25 November 2020

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25 November 2020 at 11:01

 Posted On : 25 November 2020

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25 November 2020 at 08:54

 Posted On : 25 November 2020

Jems watch store customer care number, 85095,6440

JemsJems

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25 November 2020 at 07:47

 Posted On : 25 November 2020

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25 November 2020 at 07:44

 Posted On : 25 November 2020

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25 November 2020 at 07:42

 Posted On : 25 November 2020

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25 November 2020 at 07:31

 Posted On : 25 November 2020

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25 November 2020 at 07:27

 Posted On : 25 November 2020

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25 November 2020 at 07:22

 Posted On : 25 November 2020

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25 November 2020 at 06:26

 Posted On : 25 November 2020

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25 November 2020 at 06:23

 Posted On : 25 November 2020

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25 November 2020 at 06:21

 Posted On : 25 November 2020

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25 November 2020 at 06:18

 Posted On : 25 November 2020

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25 November 2020 at 07:20

 Posted On : 25 November 2020

Big Fashion Sales customer care number.933O888194

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25 November 2020 at 10:44

 Posted On : 25 November 2020

Change of Main division of industrial activity of company

I want to change Main division of industrial activity of a company as per MOA. what is the procedure.


25 November 2020 at 11:57

 Posted On : 25 November 2020

Nykaa fashion customer care number 8391056I00

Nykaa fashion customer care number 8391056I00

Read more at: https://www.caclubindia.com/experts/ask_query.asp


25 November 2020 at 17:33

 Posted On : 25 November 2020

PTEC / PTRC

What will be required for a Partnership Firm ( with No Employees )
& for Partners ( 2 - partners )

PTEC or PTRC ?
which form need to submit.


25 November 2020 at 10:39

 Posted On : 25 November 2020

W for woman customer care number/85095,06440

w for woman customer care number/85,095,064,40,
Shopping for delhi shopping all indentshop


25 November 2020 at 15:57

 Posted On : 25 November 2020

Msme act interest on dealyed payment

Dear sir,
my query, under MEME act , medium enterprises claim interest for dealyed payment from buyer.


25 November 2020 at 16:52

 Posted On : 25 November 2020

GST TDS

SIR
We are GTA and to agree with the govt company for supplying our trucks. They tell that we will deduct GST TDS @2% on the bill value.
We do not know the concept. Plz give us an simple explanation regarding this.
Thanks in adv


25 November 2020 at 16:17

 Posted On : 25 November 2020

GST on Real Estate

GST on real estate
Definition of affordable housing is amended to include MMR region having area less than 60 sq.m and value upto 45 lakhs. In such case GST will be levied at 1pc.

Query: What is the definition of area to compute the criteria of 60 sq.m. Is definition as per RERA? Is it to be interpreted as area up to OR less than 60 sq.m?

If the definition of carpet area for the purpose of GST levy is as per RERA and during property registration, the builder includes balcony area in the sale deed as "Other Usable Area" will the definition of area for GST levy will still be the carpet area as per RERA or the built up area as per sale deed which includes balcony?


25 November 2020 at 15:14

 Posted On : 25 November 2020

GST registration Issue

SIR
We had applied for GST registration with rental agreement and later we received the query from department that the rental should compulsorily be registered under sec.17(1)(d) of the Registration Act 1908.

Plz guide me what we have to do ?


25 November 2020 at 14:00

 Posted On : 25 November 2020

GST Excess Payment in March 2020

I found in November 2020 that, inadvertently put Tax on outward supply in GSTR-3B of March 2020, excess i.e. CGST 325500 and SGST 325500. Accordingly ITC adjusted.
1) To rectify the mistake can I reduce the tax on outward supply from November onwards in GSTR-3B. Note that GSTR-3B have already uploaded up to October 2020
2) If possible, then in GSTR-9, FY 2020-2021, where to adjust this reduced Outward tax liability?
Please give me a solution.


25 November 2020 at 13:53

 Posted On : 25 November 2020

Wrongly taken Input of GST

In F.Y 2018-19 Input IGST taken mere wrongly i.e accounting mistake of Rs. 190000/-.There is no such kind of Invoice with such IGST amount. Now when i am filling annual return of F.Y 2018-19, Is it possible to adjust or show this wrong amount in such a way in GSTR 9 so that we dnt have to pay ITC reversal amount while filling annual return. In any p.y we dont adjust this wrong amount. kindly guide us on that.


25 November 2020 at 13:28

 Posted On : 25 November 2020

Exempt/Nil rated

Dear sir,

Where exempted goods(agricultural produces) are procured by society from farmers and sold outside to help the farmers, whether this will be considered as branding as per GST and chargeable to GST?

Please clarify.



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