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Petchimani
18 April 2021 at 14:46

TDS DEPOSIT UNUSED CHALLAN

Sir, I have TDS deposited challan as on Q4 FY 2019-20, the challan not claimed and not used FY 2019-20, i have decide the unused challan used in Q4 FY 2020-21, Is it Possible? in TDS, Is it Correct sir?


SHIVAM JHUNJHUNWALA

sir in sole proprietorship, we say interest on capital. but as business and businessmen are same as per law, so why to allow ioc, salary, I'd, and other as these get deduced form profits and get added to capital. in a way profit is added to capital. sow hy to reduce profit from these expenses and then add it to capital in way if it is not deduced it will go to profits which will ultimately increase profit.


Kollipara Sundaraiah
18 April 2021 at 11:26

Income tax query sec 148 notice

Sir,
Income tax sec 148 notice issued in f.y.13-14 even after 6 years.


Murugesan K
18 April 2021 at 10:04

Capital Gain - Commerical Property

Hi

I am purchased Agriculture Property in 2001 . Now I am going to develop property and Sale as a Individual Plots. How I can reduce my capital gain or I can re invest some other property to reduce capital gain. Please suggest


Somedip
18 April 2021 at 09:24

Section 80CCF & 80CCG

Dear All

Please let me know if Section 80CCF & 80CCG is still applicable FY 21-22.


Kollipara Sundaraiah
17 April 2021 at 21:06

Gstr4 annual return f y.20-21

Any GST registered composite scheme dealer annual return gstr4 f.y.20-21 filed last date.


Amit purohit

We are 100% Export oriented undertaking . We have imported duty free capital goods . Know we want to sell these capital goods as scrap.

What will be levied whether GST or Custom Duty.

What is the procedure to be applied in customs


sunil
17 April 2021 at 15:26

Sale of goods outside india

hiii
ABC Enterprise Proprietorship Firm sale goods outside india( product:- (imitation jewelry)
goods send through courier
so no shipping bill generate
how can i show turnover in gst return ?


VARSHA GURAV

Hello,
I have forgotten to claim TDS of FY 2019-20 and did not even date of revision of return is gone.
What can I do now.. To claim that TDS
Pls help


U K SHIVABASAVAIAH

Sir,
One of our Client not filed monthly Returns from February 2020 and Registration was cancelled by the Department in the Month of December 2020,Now the Monthly returns were filed upto December 2020.
But when we go to request for revocation of cancelled Registration,the Message is Showing 'Application for Revocation of Cancelled Registration' cannot be filed after 90 days from date of Cancellation order.
Can anyone inform the procedure for revocation in this Case.
Thanks & Regards