Sir

If a dealer send material for JOB Work out of India so he does not charge any igst on same , however when the same goods are sold after finishing jobwork sold overseas only , in that case how to raise the bill ??? and suppose wants to pay IGST on same and claim refund then how to claim the same since no shipping bill etc is available ???


Naresh Lakhani

Dear Sir

One of my relative died in the year 2016 and have some Fixed Deposits in the name of him.

Unfortunately Income tax return not submitted from A.Y. 2017-18 to A.Y. 2020-21. But TDS has been deducted from FD's every year and we are not able to claim the same as the portal not permit to submit the same.

Is there any way to file the same ?? Your advice in this regard really needed for avoid any legal dispute in future.

Thanks

Is there any way to claim the same b

1) What is GST rate if Mangoes are sold under a Brand name?
2) Also, kindly advise HSN code for the same.

Dear Sir,

I am having an excess balance of Rs. 3 lacs in my bank account of my Pvt Ltd company which came from my previous Income tax refunds. Can I give this amount as an Advance to another person (who is not a Director in the comany) instead of showing it as an expense.

If I show this amount as an expense the company will incur loss.

Regards,
Divyesh Jain

Dear sir

I have been filed the GSTR-4, for the year 2019-20 and 2020-21.

My query is, after filling of GSTR-4, GSTR-9A TO BE FILE OR NOT

THANKS

Dear Experts

In preparation of TDS return after giving a path for CSI file and on validation an error shows that is " Extension of challan file should be csi.". I don't make any change in the downloaded CSI file but still, this error is shown when I'm doing Validation.

Kindly suggest to me how I can resolve this error

Sir
In case of Business (For Individual)
Turnover Below 1 Cr and
Net Profit below 6%.
Whether Tax audit required in Current year.
1. First Year(New Business)
2.In case old business where return of PY filled as Regular showing profit more than 8% (but not opted 44AD)
3. In case Opted 44AD in PY.
Thanks

whether additional depreciation can be claimed in each financial year?

if yes, on which amount? whether on actual cost or on WDV of asset?

I am asking about additional depreciation of subsquent PY

Eg- Cost-100,000/-
Addition-50000/- (less than 180)
depreciation-23750/-
WDV- 126250

what is next year depreciation and aditional depreciation?

A technical query. We had despatched a consignment to a party in HP on 20-05-21. Eway was valid till 25th. The truck crossed Himachal before 25-05-21The truck is stuck before 25kms of its destination since last five days because of landslides. The latest information is that it will take another 5 days before the road is open for traffic. What do we do of eway ? How to amend it

Dear Expert,

We are company paying rent to landlord on monthly basis. per month rent rs 19500 hence we are not deducting any TDS. We have paid sum rs 214500 upto Feb'21 ( 11 months ). Suddenly Mar'21 onwards landlord has demand to increase the rent payment hence we have increase the rent from 19500 to 26500. in this case how much TDS will be deducted.? for the whole amount of rs 241000 ( 214500 + 26500 ) or for rs 1000.?
Please share any supporting's ( Case law,Etc ) if TDS need to deduct rs 241000.