I am a Registered Tax payer under GST & receiving the transportation service of soil from an unregistered transporter who is issuing consignment note to me. Is in this case RCM is applicable?

Hello,

After adoption of hedge accounting under Ind AS - exchange fluctuation on revaluation parked in OCI.
Will there be any impact of the same on Normal provisions or MAT considering Section 43AA of the Income Tax Act ?
Kindly note that, the above exchange fluctuation is on ECB loans used for purchase of imported/local capital assets.

ONE OF MY CLIENTS DOING CONSTRUCTION BUSINESS. HE NEEDS TO BRING HIS CONSTRUCTION MACHINERY FROM HIS REGISTERED ADDRESS TO WORKING SITE(ANOTHER DISTRICT) FOR CONSTRUCTION PURPOSE. HOW TO TRANSPORT THIS MACHINERY? IS THERE ANY E WAY BILL NEED ? IF NEEDED MEANS HOW TO MAKE E WAY BILL?

we have done export from last few months but we are not receiving duty drawback automatically in our bank account.

Please let me know the procedure to claim duty drawback from customs department.

Please provide draft letter if possible.

SIR- Private Ltd has deducted TDS from its sub-contractors in f.y. 2019-20 and did not pay it still now. Can it be paid now?
If yes,
1. Should the TDS return be filed for f.y.2019-20?
2. Can TDS Return be filed in current date for f.y.2019-20?

Plz guide us
thanks in adv

If we took an unsecured loan of rs 5lakh @15%p.a in april-19 from ram. Accounting entry for
interest will be this
At the end of year
Interest Dr. 75000
To int.on ram's loan A/c 67500
To Tds payable 7500
Or credit to ram's account but if we credit to ram's account it will increase loan or principal amount.
Plz suggest how to do accounting

I have paid Premium of Rs 16800/- yearly for my wife & Rs 49000/- yearly for my mother [65 years old].

Please inform me the deduction amount.

Is there any way to delete the profile after a partnership firm has dissolved , or is there anything required to be done in Income Tax Website after dissolution of a partnership firm.
I know that unregistered partnership firms have almost no regulations.but can a partnership just dissolve one day , isn't there anything to do ? like filing some dissolution form or something

Thank you in advance.

My wife n myself income tax assesses n wants to construct a house on a land owned by her by taking housing loan from bank having joint account, her's is the first name. Shall I make payment through my salary account n claim HBA interest?

When is current investment treated as investing activity in cash flow statement