Dear Expert,

Exempted outward suppliers last date of filing GSTR-1

Can you please advise the penalty of filing after due date

Expert ?

I want to donate fund from my propriator account
Have need to pay any income tax on donated amount?

Dear Sir,

I am having a Private Limited company in which I am one of the director in it. I want to withdraw excess funds lying in the bank account. Can I do it by withdrawing cash from the bank account or is there any other way. Salary to the directors is already given.

Please suggest on the above matter.

Regards,
Divyesh Jain

HI,
Good afternoon,
I have a doubt
my company started 12-sep-2019 in Hyderabad
we are recruit employees in july-2019 but some internal company started is delay
we are paying salary paid from July onwards we are cutting TDS also from employee we have one employee he is supporting to US client
so we paid per annum 13,61,664
from July my company is not incorporated salary paid my personal account
from my company Incorporated in sep-12-2019 we paid salary in officially DEC-2019 (this is november salary)
how can I file TDS from this months
what can I do....?
please suggest how can I pay before incorporation salary TDS paid government

I have sold land on 28.08.2019 for Rs.80,00,000 index cost is Rs.7059680 I am deposit in Capital gain Bonds Rs.50 Lakhs and How much have to invest residential Flat. How much will be exempt U/s 54EC and U/s 54F.

Dear Sir/Ma'am,
We have purchase software license for our company from Adobe.Invoice is generated in the name of Digital River Ireland Ltd having GST number 9917IRL29003OSG and IGST is charged @0% on Invoice. GST status is Active and Taxpayer Type on the site is Non Resident Online Services Provider. Wanted to know whether GST is payable on Reverse Charge Mechanism, also PAN Number is not mentioned on the Invoice then is TDS payable @20%.

Regards,
Karishma

Hello,
I have intimations in Compliance section in efiling portal related to PF withdrawl in FY 2013-14 & 2014-15.
This happens for less than 5 years of service. Now, parallely, there are no ITRs filed for these two years.
How to respond to this situation. Portal is allowing to submit old returns So, I should take PF amount withdrawn and Form 16 income and then file return. Any views from experts....most welcome.
Thanks, Sunil

I am sole proprietor of two firms. Both are to be tax audited. GSTIN of both firms are different. After tax audit, how should I fill ITR 3 ? Whether combined figures of both firms are to be filled in ITR 3 i.e. in profit and loss account and Balance sheet ?

Sir/mam
I am a taxpayer can I know that without.CA help I can do my account work and Income tax work etc for small trades work.

Hi,

I have a query regarding LIC's money back policy. Here are my plan details:

Policy Name : New Money Back Plan - 20 Years (Plan-820)
Sum Assured : 5,00,000
Premium Amount : 9,556 (quarterly) + Service Tax
Commencement Date : 28 Feb 2015
Maturity Date : 28 Feb 2035

Since, 5 years will be completed on 28th Feb 2020 this year, I have received an intimation from LIC for the payment of the Survival Benefit Amount of Rs 89,964. My concern is that I should be getting Rs 1,00,000 as per the policy. Why have they deducted Rs 10,000 from the Survival Benefit amount? Have they deducted TDS? As far as I am aware of, TDS is deducted only when the premium paid is more than 10% of the Sum Assured(which is not the case here).
Could any expert in this forum enlighten me? Any information will be much appreciated.

Thanks in advance!

Gaurav Yadav