10-11-2021
From:
CA Laxmi Mittal
Vapi

Re. Filing of I.T. Form 3CB-CD

1. Has anyone filed above Tax Audit forms. When log in as CA-Filing Forms-Filing 3CB-CD, Not able to see where to upload Filled in Form 3CB-Cd, Balance Sheet, Profit & Loss tec.
2. Also DSC register link is not available

Pl. share if someone has filed the above

Thanks!

Can anybody please provide the format of Affidavit to be submitted to Principal Commissioner of Income tax along with Form 39

Thanks in Advance

Tribhuvan Purohit

On of my client participate in another state exhibition , they have mentioned that participants are to take registration under Gst in the state of karnataka Only , so it means when we try to apply casual tax payer gst registration, we have to mention that particular state in initial details na? for ex my client state is AP, event to be conducted in Karnataka so which state we have to mention in initial details?

kindly clarify

Dear sir,
I am filing my income tax under 44ad
this year I got income of rs 15 lacks in future trading
can i filed my buisness income(45lacks)+ future trading(15 lacks)=total 60 lacks under 44ad and show net profit of 8% of 60 lacks
kindly provide guidence

I bought 200 shares of ABC Company at a rate of Rs 80 per share in 20-May-2018 (invested amount being Rs 16000/-). In Apr-2020 this company was merged with another company and new merged company XYZ Ltd. converted the 200 share to 50 shares on 21Apr2020. I sold the 50 shares on 15Feb21 at the rate of Rs 350 per share for sale value of Rs 17500/-.
Q1. Will this be case of STCG or LTCG ?
Q2. How will the Cost of Acqusition be calculated for STCG or LTCG calculation? Will the cost of acquisition be Rs 16000 for 50 shares of XYZ Ltd?

Dear Sir,

Company 'A' a pvt ltd company which acquired another pvt ltd company "B' . Acquisition by way of acquiring shares of company 'B' on face value.

What are various compliance under companies act for such arrangement?

Hi

Can anybody guide whether Transfer pricing study report is compulsory for signing statutory audit report?

New auditor is asking for TP study report done by tax auditor. if not given new auditor said he wont sign financials.

Is this claim tenable?

Sir/Mam,

we have purchased from party nearly 1 Crore they deducted TCS in PI , we have made part payment in july and now we are paying balance amount and they are ready issue final Tax invoice , Now we deduct tds or not 0.1% 194Q if we deduct TDS before TCS amount or after tcs amount Value

Plz clarify my doubt

Goods are supplied to an organisation which is involved in Export. They have procured goods from our co at 0.1%...
How to report this sale in GSTR1? What kind of document should we ask from the merchant exporter for future purpose?

Hello,

My father passed away this month and he has considerable income including Cap gains for FY 2020-2021.

Can I just log on to his account online and pay taxes and file taxes instead of registering as legal representative and filing as representaative assesee?

Thanks