jaigurudev
29 December 2021 at 08:32

Gstr-9 input book entry later

dear sir, i have availed input of 2019-2020 in 2020-2021 april.2020 but in gstr-9 i have not showed that i have availed some input in 20-21 because i done entry of this invoice in april.2020 .should i repay this input
with thanks


Sasidhar Aruljothi

When we give a property on lease for a particular period
Eg: Say i give a property for lease for 4 years for a INR. 10 Lacs/-. This 10 Lacs is refundable on the expiry of the lease. I invest this in bank for 4 years)
How and under what head will the lease rent and the interest be taxable?


Rahul Singh
28 December 2021 at 21:53

Form 3cb audit report name issue

i downloaded audit report done by ca from new itd website. in proprietorship form 3cb audit report fy 20-21 my ca mentioned my business name not my name as on pan is this valid?


Akshay kumar
28 December 2021 at 21:18

NOC FROM STATE GST DEPARTMENT.

How do I acquire NOC from State GST department for a cancelled gst registration. I filled an application for a new registration but the tax officer issued a notice seeking departmental NOC for the previous registration. The previous registration was cancelled voluntarily in november 2019.


Kollipara Sundaraiah
28 December 2021 at 21:00

Gold loan for jewellery business dealer

Sir,
a person running a jewellery business
1.Gold loan from banks proprietor name:

Gold loan from bank of india rs:3 lacs and another bank gold loan from IOB rs:4 lacs
2. Gold loan from bank of india rs:2 lacs for wife name received.
Question:
1.Asseess Gold loan amounts accepted in it act
2.gold loan for wife how show procedure in books and it returns.
3.Gold loan interest pay amount business expenses treatment in it act.


iconsultax

I am getting the following error while filing the deductions in Capital Gain u/s- 54
"Please ensure the total of Deduction u/s 54 must match the same in Table D"
I am getting this error in both offline as well as online modes.


CA Ritu Chauhan
28 December 2021 at 19:06

Gratuity not paid

A company has insured its liability towards Gratuity with LIC. In the FY 2013-14 LIC had disbursed Gratuity amount for a leaving employee but due to some reason the employer did not pay the sum to the employee & the employee never claimed it again. The Company has also formed a Trust to handle the Gratuity payments. What treatment should be given to this unpaid gratuity amount which is outstanding in the books of the Gratuity Trust of the Employee.


Rahul

Dear sir

If an assessee had deposited proceeds of capital gains in Capital Gain Accounts Scheme & the said is not used within a period of 3 years then

a) Where to these unused deposits chargeable to tax (Capital gain or other source)
b) If it should be shown in Capital Gains then what will be cost of asset? i.e original cost of asset trfd or proceeds of CGAS?
b) Rate of tax


CA Parul Saxena
28 December 2021 at 16:09

GSTR9 query urgent

Table 4(A) of GSTR3B-ITC taken-Rs.1000
Table 4(B)-of GSTR3B-ITC reversed-Rs.100 (Discount received from supplier)(reflected in CDNR sheet of 2A)
Net ITC taken Rs.900
In GSTR9 Rs.900 to be shown as ITC Taken or Gross ITC and ITC reversed classification to be shown?


Sanchit
28 December 2021 at 15:08

TDS on Bilty (Transporter)

Dear Sir,
We are taking continous services of a transporter(Proprietory Firm) for dispatch of our goods, I just want to know that whether and when the TDS liablity will arise, Details are as below:
We have taken a total of Rs. 77,000 of bilties from the transporter in serval days in this Financial Year and
One Bilty is of Rs. 38500/- on which we have deduct and deposit the TDS but after that all bilties are in the range of Rs. 2000 to 3000/-,
I want to know whether the TDS will attract on those bilties too (which was raised on us after the bilty date of 38500/-) as i have deducted the TDS on One bilty which was over Rs. 30,000/-
Kindly assist me asap.






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