Sir I applied for core field amendment for inserting additional place of business. But failed to submit clarification within time and the status is pending for order. Is there any time limit for cancellation of amendment application by the officer? He didnt yet passed any order and informed us to send an email requesting to cancel that application. Is that required as per law? I think it is the responsibility of officer to cancel the application if no clarification is filed by the client. Please guide me as per act and rules

Hi All
one of my client has got GST-TDS credit. From April 20 to Jan 21, client has not filled up the form TDS received so it didn't reflected in cash ledger. Is there any way out to get fill up TDS received form now?

Thanks in advance.

I got activated my DIN in December 2019 by paying the fees of 5000. Whereas i got DIN of other director in December 2019. I did not get DINs verified in 2020-21 but our DINs are not deactivate on MCA site. So if i need to do the eKYC of 2020-21 with fine or what shall i do.

Intraday income / Loss(-15061) Short Term Loss (-17638) Expenditure 7908/- Net Loss (-25546)
& small Gota farming Business ( Business 44 AD Income ) Gross Receipt=425120/- Profit=352121/-
tax audit appliceble OR Not Appliceble ? Yes or No ?

Timeline before which UDIN are to updated with respect to the audit report and certificates uploaded from 27th April, 2020 extended up to 30th April, 2021. QUERY Is that this is applicable only for audit report and certificates uploaded on 27th April, 2020 or after 27.4.2020 OR BEFORE 26.4.2020 DATE ALSO?

Dear all,

Is there any notification from gst department that due date of ITC 04 / 4 qtr 2020-21are extended from 25th April 21.

Regards

S Mallick

A person Indian Citizen having PAN. First time went out of India on 02/12/2020 on employment visa. He is selling his residential flat located in India on 05/05/2021 for Rs.1.25 cr which was purchased in 2015 for Rs.1.30 cr (LTCG is NIL) out of his taxable income earned in India and bank finance. Buyer want to deduct TDS u/s 195 @23.92% instead of 1% u/s sec 194IA. saying that a person is employed in foreign country on employment visa. Will he get nil deduction certificate u/s 195(3) or lower deduction u/s 197 .Question is that a person's status is R&OR or R&NOR or NR as on date of sales of residential flat . He has filed all his Income tax return till assessment year 2020-21 in India. Question to determine is that he is still R&OR (stay182 days or more in foreign country , previous 10 years in India, more than 729 days in India in preceding 7 Years, more than 365 days in India preceding four years in India F.Y 2017-18 to 2020-21). Which section to apply for tds 194IA or 195 ,Please comment.

Dear Experts,
Pls let me know the due date of tds payment for march 2021,

Is it 30th April or any extension therein

Pls let me know the same.

Thanks & Regards
Nikhil sharma

In case of resubmitting Spice+PartB if we want to change the subscriubers how can we do that???

Rs.7.00 Lac was taken by me from one of my close relative vide Bank cheque during FY 2019-2020,which was shown by me as Advance received. and the payer showed it as Advance paid . Whether the said advance received may be shown by me as Gift received during FY 2021-22 as agreed by the payer ?