Sir/Mam,

RCM payment with monthly return 3B Can adjust in ITC available in Credit ledger or cash ledger we have any option regarding this.

if possible, please kindly explain.

Thanking you,

Assessee is having 2 office premises of which one office is given on rent and other for own business
Rented office till Sept 20 was given on rent and in october sold .

My question is
Whether excess received on sale value minus wdv will be taxable as business profit ?
For calculation of depreciation under income tax whether from block of asset of office premises sale proceeds of office need to be reduced and depreciation on balance will be available ?

We purchased hoods from a party and party collected tcs from us for fy 2020-2021.The party has not deposited tcs amount to government.
How will we write off tcs amount in our books of accounts? Please explain?

whether TDS is required to Deduct on Payment to Jammu Industrial Club. Rs, 45K and 24K in Two installments, whether TDS to be deducted , if Deducted then we have to deduct TDS on Rs, 69K. and under which section TDS to be deducted.

I tried pf withdraw from uan site, i uploaded latest cheque, wich has clear name , account and IFSC code.
After 2 weeks i got status saying it is rejected with below reason
your claim [ claim id - XXXXXXX ] has been rejected due to : 1) ok 2) photocopy of bank passbook not attested by the authorized signatory

Do we need to attest the cheque with bank manager? i came to know that for latest cheque, its not required. For new cheque also its rejected in my case

Can you please suggest on this.

Suppose i am running coaching institution where i am providing education services and also selling of books. For books we have a author who written the books and we are printing the books and selling to our student and in market also for other student. We pay the author royalty fees after deducting tds. Now my question is that weather sale of books is fall under sale of goods or sale of services ?

Hello sir
I wanted to ask what procedure need to followed if Moowr licenced facility is disposed off under following condition.
1. If it is sold to another company and only management is changing not company name and premise.
2. If Company is merging with another company.

I recently sold a property and made a 1CR capital gains. I utilized 50L of it by buying a government bonds.

The remaining 50L I plan to put in capital gains saving account.

My question is how much tax will I need to pay if I could not utilize this money (within 2 years of selling old property) on purchasing new property?

We are in the process of winding up of manufacturing partnership firm. Can prior years business losses be adjusted into current years profit on sale of fixed assets? fixed assets like car, machinery etc....plz advise.

Thanks

Sir,
A gst registered regular scheme dealer e-load to different customers (tv channels recharge service) turnover rs:60 lacs in f.y.19-20 and f.y. 20-21 turnover rs:85 lacs.
Question:
Assessess two financial years it returns filed compulsory in it act.