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m2lingayat@gmail.com
23 October 2021 at 20:26

ICAI EXAM Correction window issue

I applied for correction window to change old syllabus to new syllabus
But how i can know that my application is approved ?
I haven't received any email


Kollipara Sundaraiah
23 October 2021 at 20:17

Accounting records for tally software

Sir,
Sec 44ada professional income
person it returns filed in f.y.20-21.accounting records maintained tally accounting software used.
Question:
1.assess accounting records
Daybook and ledger book copies Print out only or and cash book print out compulsory
Or
2.tally data backup only.


RAM KUMAR SAINI

Dear Experts

If we are importing goods under IGCR 2017 ,NOTIFICATION 50/2017 amended vide Notification 09/2021, clarify vide circular 10/2021

Are we bound to consume the imported goods within the period of Six months,or we can consume imported goods after the period of six months

Please Advise


RATILAL LIMBANI
23 October 2021 at 16:22

Service tax on Royalty paid on mining

Dear Experts

kindly provide me reply against notice of service tax payment in account of Royalty paid on Mining.


ARCHANA
23 October 2021 at 15:48

GST TDS or TCS

Sir/Mam,

we have purchased 1204500/- material from party and received tax invoice and again we are planning to purchase material nearly 25+25 lakhs from same party how 194Q TDS @0.1% calculate over 72 lakhs or only 50 lakhs please clarify my doubt and kindly explain 194Q Section


Manoj Chauhan

Dear Experts,
Please let me know the TAN's (Tax Deduction Number) of the following companies:

(1) ITC, West Bengal, (2) Reliance Industries Ltd, Mumbai, (3) Marico Ltd, Mumbai, (4) HDFC Life Insurance Company, Mumbai, (5) TVS Mother Company, Tamil Nadu, (6) IRCTC, New Delhi, (7) Aditya Birla Sun Life AMC Ltd

Thanks and regards.



Madhav

We Husband wife have joint saving a/c in a bank, wife's name as 1st holder, I'm 2nd holder.

Both our Form26-AS show same entry in Part-E SFT Details - Type of Txn (4) - SFT-005 Time Deposit, Amount 984829 Remark 'O'.

How to report it in our IT Return?


VIKAS KUMAR SHARMA

a party make an rent agreement in august 2019 for a building (semi -finished) and given advance to complete work, and agreed to adjust 50% of advance every month rent and pay 50% only. But to due to COVID not able to pay any penny. Now advance will be adjust in the form of rent till February 2021
Now query raises, what will be tax liability of my client for AY 2021-22 if advance not shown in ITR of AY 2020-21? The party has not start production in said premises nor paid.
Please show appropriate way to file ITR and deposit liability.
Regards
Vikas


Prakash Nayak
23 October 2021 at 10:58

TV (Television) Repair/Service Work

My Customer doing TV repair/Service work. It is coming under Sec 44AD or 44ADA.
Which sec can I file it.


SUDHEEP M
23 October 2021 at 10:58

Tax Applicability on Sales Promotion

Sir,

I want to know the tax implication on a Company or LLP which was given a Car free of cost to a customer in connection with a sales promotion campaign.






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