While doing with DSC we obtain signature fie but the moment we file zip file of TDS Return, a message appears on screen as below given below :

' PLEASE UPLOAD A VALID SIGNATURE FILE "

Please guide me and oblige.

Dear Sir/Madam,

Please confirm due date of Professional Tax challan deposit for April 2021, we have 5 employees working in Punjab Branch office.

Written down value of 4 machines at the beginning of the previous year 2019-20 forming part of block of assets carrying 15% rate of depreciation was Rs.6,00,000.

The following 3 machines of the same block were bought.

Machines Date of Purchase Date when put to use Cost (Rs.)
A 5.1.19 14.1.2020 50,000
B 5.4.19 15.5.19 1,00,000
C 15.5.19 31.1.2020 2,00,000

Four machines of this block (other than those which were acquired and put to use for less than 180 days) were sold for Rs.4,00,000. Calculate the depreciation for A.Y. 2020-21.

Sir my 04 clients has pending dues of Rs 01 Crore in one corporate company against the supplies made by them, the said company is under liquidation process in NCLT according to IBC 2016. The CIRP process is filed by Financial creditor and IRP was appointed by NCLT. My clients filed their claims to IRP, but the said IRP is not responding to the claims of my client.
My question is being the operational creditor, can my clients file the application to the said NCLT in ongoing CIRP.

Dear Sir,
one of client is engaged in installation of Drip Irrigation. The Farmer Receives subsidy for it. As per govt norms, the Drip Fitting is not to be removed for a period of 7 years. after that its location can be changed. The client purchases all the sprinklers, pipes and other equipment and installs the drip irrigation system. My Question is it is a composite supply as it involves supply of equipment and installation service. We are at present paying 1% tax under Composition scheme are we doing it correctly.

My father in law purchased some share of DALMIA Sugars & industries ltd in year 1992, which was inherited by my wife after his death, After the subdivision of Dalmia sugars in 2 entity ( DALMIA BHARAT & DALMIA SUGARS) we were allotted 9400 shares of DALMIA BHARAT on 09/01/2019 against 4700 shares of Dalmia Sugars.
Recently we sold 200 shares of Dalmia Bharat @ 1484.26 on 12/02/2021 now how to calculate the capital gain on it ?
Or the income is tax free s the shares were purchase in 1992 ?
Do we need to calculate Fair Market Value of the same as the recent merger of DALMIA BHART & ORISSA CEMENT will have some impact on it.

Whether, 148 notice now can be issued with the person of Principal Commissioner of Income Tax for the A.Y.2014-2015 since 6 years lapsed.

44 AD Business + Share lncome , short term loss & Intraday loss , Which Itr File ? Audit Applicable ? Y/N ? 44 ad Goat Firmaing Income Add Yes/ No ?

1.4.20 To 31.3.21
Goat Firmaing & Share Income Only
Goat Firmaing
44 AD Gross Receipt Income 250680/-
Expenses -126521/-
Net Income -124159/-

Short Term
Purchse 521145
Sales 518569
STCL -2576

Long Term
Purchse 0
Sales 0
LTCP/L 0

Intraday Income / Loss

Purchse 9389207
Sales 9374146
Speculation Loss (-15061)

Total

Total Turnover 558558
Total Purchase 9910352
Total Sales 9892715
Gross Share Loss (-17637)
Total Expenses 7908
Net Share Loss (-25545)

Question :-
Who Itr File ?
Tax Audit Applicable ? Y/N
Intraday Gross Profit ? Calculation?
Add 44 AD Business + share income ? Y/N ?

Input Credit for f y 20-21 is available as per GSTR 2A . However sales invoice against this purchase id pending

Can this ITC of f y 20-21 can be c/f and claimed in f y 21-22 when sales invoice is prepared ?

Respected Sir,

Please let me know what is the tax audit limit for the year ending March 21 ? I have heard that the tax audit limit for the year ending March 21 is Rs 5 Crores but there are certain conditions also on this issue. What are those conditions to be qualified by the assessee.