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If I doesn’t paid advance tax instalment

With regard to calculating Income for advance tax purposes. One has to estimate Income for the whole year based on income earned upto 31/05/2021 for 15/06/2021... 31/08/2021 for 15092021...30112021 for...

2 days ago 5
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Time limit of issue notice u/s 143(2) for the f.y 2019-20 is 30-06-2021 or its extended?

I think there is no extension

August 27, 2021 5
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One of my client is a freelancer providing services through

Does the e-commerce operator merely charges for usage of the platform or does it collect the consideration for the service provided by the freelancer and hands it over to the freelancer after deducting...

August 27, 2021 5
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Is it compulsory to file ITR for partnership in case of

For company and firms it is mandatory

August 27, 2021 5
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Query regarding forfeiture of advance received for

Developer saying that I will not develop the land and assessee can forfeit the amount. This amount was revived in the year 2010.

August 27, 2021 5
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One of my client has written off all the assets in

If whole block is written off no need to charge depreciation. You may book nominal amount as scrap sale for sale procced

July 28, 2021 5
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We have purchased software of 65 lakhs but no TDS is

194q will not be applicable...if it is part of fixed assets in the books of purchaser

July 28, 2021 5
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Capital Gain on conversion of proprietorship to ?

Than capital gain applicable and each n every assets which is capital asset is taxable under the capital gain

July 28, 2021 5
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What is the maximum limit of cash deposit an individual

Nowhere it is mandated as 1 lakh

July 28, 2021 5
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Hi.. Could you please let me know your view on

If it is acquisition of immovable property, where is the question of levy of GST on transfer of immovable property. What is the classification adopted by the builder to levy GST?

July 22, 2021 5
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My doubt is that when draft order dated

No..notice under section 148 would not be issued alongwith order. You have stated that notice is issued on 21.3.2018. Then on what basis you are stating that notice was not issued at all. Anyways, the...

July 22, 2021 5
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Available input CGST – 1lac SGST – 1lac

Return in IGST and Take in cgst and sgst

July 22, 2021 5
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TDS return filed with FUV file

your signed Form 27A will be upload to NSDL by TINFC.

July 17, 2021 5
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One invoice was accounted for

You can make the correction return by tagging to the party as both amount and TDS as Zero. Then challan will become as available for future set off .

July 17, 2021 5
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One invoice was accounted for

You can adjust the TDS amount in next invoice

July 17, 2021 5
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One of my Client(Ele.shop owner) wants to

For personal use u can not claim itc, but u can mention for the purpose of business even though using for personal purpose, thenu can get ITC

July 14, 2021 5
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Fill in the HSN code when showing the sales return GSTR-1 (B2B)?

Ok. What if b2c? Still HSN mandatory for sales return, given that HSN is shown for sales for b2c.

July 14, 2021 5
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2020-21 To do ITC reconciliation when

For reconciliation you have to refer Gstr -2A. Gstr -2b is only assisting you taking ITC

July 14, 2021 5
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Kindly confirm: GST Rate on Poultry Feed for resale : ???

Poultry feed if it falls under serial no 102 of notification no 2 of 2017 -central tax (rate), its exempt

July 12, 2021 5
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capital transferred from

1. Will depend upon the actual understanding of the partner behind transferring the amount ...Whether it is a loan or a gift. 2. May be transferred through JV

July 12, 2021 5
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