Poonawalla fincorps
Poonawalla fincorps


Kollipara Sundaraiah
19 June 2021 at 11:46

Accounting question

Sir,
What is the meaning of book keeping accounts.


Madhab Chandra Mandal
19 June 2021 at 10:26

ITR form selection

My wife was an employee of a proprietorship concern but due to COVID company offers work from home.
She worked as collection & recovery but company paid her as commission agent after deducting TDS U/S 194H instead of salary.
During the financial year 2020 - 2021 she received Rs.485145 (Gross).
Now my question is which ITR form she will submit ?


Shampa Mandal
19 June 2021 at 10:14

Form Selection

Dear Sir,
My brother had worked 5 months in a proprietorship concern and received salary Rs.99333.
Then he worked as collection agent and received Rs.388545. Company deducted TDS of Rs.14862 U/S 194H.
Now my question is which ITR form should I submit ?


CA Ankit Kumawat

I am a registered person in GST,I am
Taking trucks from a unregistered person on rent. I Sub rent these vehicles to Further to a GTA as well as non GTA.
What will be the tax implications under GST for both the transaction i.e. renting and sub renting.
Note: it is not hiring it is renting.


Kollipara Sundaraiah

Sir,
A business it assess purchase of site (personal purpose)and registration stamp duty paid.
Question:
Assess stamp duty expenses rebate under sec 80 c claimed allowed in it act.


Tarun Kumar

Any guidance what to do, if 180 days have been passed after order of GST cancellation. Portal does not allow to file application for revocation of cancellation.

Any alternative. please help.


VIPIN GUPTA
18 June 2021 at 20:19

E Invoice not generated

Dear Sir

We are having a turnover of more than Rs 50. But due to oversight we have not generated e invoice from 1 April, We started it from 1 June. How can we generate invoice of April and may month now . What are the consequences of not generating e invoicing. We are in the business of manufacture of pre fabricated builidng. Kindly guide what we can do now


Kollipara Sundaraiah

A gst registered dealers itc claim details mentioned below in f.y.20-21.
Q.no.1 example:
Itc claim as per gstr3b rs: Rs;12,50,000/-
Itc claim as per gstr2a in gst portal Rs:10,50,000/-
Q no.2 Example:
Itc claim as per gstr3b rs:10,50,000/-
Itc claim as per gstr2a in gst portal rs:12,50,000/-
Question:
1.Dealer above two questions itc taken claim invoicies entred books based
2.dealer two types questions itc difference adjustment procedure in f.y 20-21.


RONI
18 June 2021 at 16:46

GST REGISTRATION STATUS

Sir I have applied for GST Registration cancellation online. Sir, After 1 month , GST registration status suspended is shown under gst registration status .
Sir Gst registration suspended what does it mean. Sir Gst Registration status suspended whether means Gst registration cancelled


CA Sudeep Singh
18 June 2021 at 16:02

One time lease premium paid

What is the treatment for lease premium paid to government for using a plot for manufacturing company in balance sheet and in P&L A/c