A new unit of the assessee deducted the share of employees from the salary however it could not open the account of PF because of lockdown hence it could not make the payment within 15 days. The whole amount was paid immediately after it got the access to the account for payment. What should be the due date of payment of deposit for tax audit purpose?

Sir

We have filed Q4 Tds return for FY 2020-21 on 19-06-2021 (extended due date 15-07-2021). Now we added 6 challans in the Original return and have filed correction statement(1)online which was processed without default. To consume these challans we have to file another correction statement(2) manually. Whether Late fee will be applicable as the correction statement(2) is filed after due date because we have added new challans to the statement.

Dear Sir,

I want to know what is the due date to file ROC Annual Return AOC 4 and MGT-7 for FY 2020-21 incase of Private Limited company.

Regards,
Divyesh Jain

Dear Sir/Madam,

Kindly confirm if the IT Portal is working properly and Form 10A's are being filed without any error.
(DSC is also not working properly).
Shall i wait or raise greivance regarding this issue? Please guide me. Thanks in Advance.

Dear Friends,

I would like to know when the HSN No.85444290 was added into Customs Tariff. I have verified finance bill for the years 2019, 2020 & 2021 and could not able to find. Prior to 2019 this HSN was not there.

Can any one help me on this. Also advise me is there any other sources, other than finance bill / DGFT notification to find out the changes / additions in HSN

Thanks in advance

I was working out from India in Germany from July 2017 to Aug 2021. Now previous FY I filled my Income tax as NRI. From September I started a job in India.

For this FY when I will be filling the income tax I got to know since I am Resident I also need to show income earned in Germany. Germany follow tax year as calendar year (Jan-dec).

So while filing I will be showing the salary from Indian employer. Now when I need to add another entry in Schedule S for salary earned in Germany, Should I be showing April - August or Jan- August. Can you please also link me to the official document

Dear Sir,

Lets Tax Liability Rs.10,00,000/- if I go to HC then How much amount deposited to appeal ?

1. 10% OF DIPUTED AMOUNT (Rs. 1,00,000)
2. 20% OF DISPUTED AMOUNT ( Rs. 1,80,000)
3. FOR HIGH COURT?

Sir,
It assess three service incomes received
1. Fees income from clinic
2.income from pharmacy store(sales of medicines)
3 rental income from mini functional hall
Question:
Assess how to maintained procedure accounting records(separately) above mentioned three services

A Trust Registered under Section 12AA makes a corpus donation to an Unregistered Trust. Whether this contribution would amount to the Application of Income?

Explanation— Any amount credited or paid, out of income derived from property held under trust, to any other trust or institution registered under section 12AA or under section 10(23C)(iv)/(v)/(vi)/(via), being contribution with a specific direction that they shall form part of the corpus of the trust or institution, shall not be treated as application of income for charitable or religious purposes.

Dear sirs,
I am Indian, sr. citizen, having income from rented property. I stay at house in different city.

My son is working overseas. The subsisting L&L was executed by my son who was here. Now it will be new agreement to be executed by me.

If son continues to pay rent renewal, what will be the IT implications. He not NRI as yet.

A line of reply will be appreciated.