MAHESHA R

Dear Experts

Kindly advise we want to take Rented premises for Manufacturieg of our Components what are the steps we have to take for movement of material from Principal to rented premises.


Kollipara Sundaraiah
23 March 2021 at 13:53

Bank loan query

Sir,
A textile retail business dealer
Capital Rs:3 lacs
Sales Rs:20 lacs
Stock Rs: 3,50,000/-
Question:
A person Rs:10 lacs bank loan required eligible.


Yog Raj Wadhwa
23 March 2021 at 12:53

Long Term Capital Gains

Relevant to AY 2021-22
Income Tax on LongTerm capital gain on sale of unlisted shares can be saved under section 54EE by investing the LTCG in units of Funds notified prior to April 2019.

Has Govt notified any such funds?.
Is there any other section under which the tax can saved on LTCG on sale of unlisted shares without investing in real estate?


swap sanjay
23 March 2021 at 12:49

TDS ON INTEREST INCOME OF BANK FD

Please clarify whether ACCRUED INTEREST ON Bank FD is chargeable to income tax. As per banks interest certificate interest paid and interest accrual is mentioned separately but for tax purpose both interest paid and interest accrual taken together(FORM26AS).


VK RAVI MOHAN VARMA
23 March 2021 at 10:24

Inter State Supply of Goods

Hi We are a small scale bakery based in Sikkim, North East India. Presently, we are supplying within Sikkim only, but intend to supply to other neighbouring states soon. What are the additional GST provisions and compliances applicable ? Thanks.


sankar ponnan
23 March 2021 at 10:16

Lease Agreement

SIR - GTA (GST Registered Pvt Ltd Company) wants to do its business in the office which has owned by the director of Company. A company plans to have an lease agreement with its director.

Is it Possible ?
If yes, any tax provisions applicable for paying security deposit (Refundable)?
Rental bills with GST can be issued by the director (Individual)?
Rental bills can be issued on annual basis?

Plz clarify the above
Thanks in adv



Kollipara Sundaraiah
22 March 2021 at 22:43

Income tax query

A person wanted home loan from bank.a person below taxable income(2.5 lacs).
Question:
A person it return filed compulsory.(it return without filed home loan eligible)


gk

Dear Experts,

Pranam!
Please be advised on the below clarifications from your side.
1. Whether it is possible to "File now the ITR for FY 2019-20 (AY 2020-21)?
2. If possible whether any sort of additional documentation or clarification should I submit along with the ITR?
3. I have a loss from Share trade (Short term) in the FY 2018-19 and been indicated in the FY 2018-19 (AY 2019-20) ITR . Whether I could CF that loss to the FY 2019-20 (AY 2020-21)

Thanking you,
Sincerely
gk


karan
22 March 2021 at 20:36

Refund

I want claim gst refund of 13 lac
but my electronic ledger showing balance as igst 0 cgst 9,00,000 and sgst 5,00,000

can i claim refund as cgst 8,00,000 and sgst 5,00,000

or i will get cgst 5,00,000 and sgst 5,00,000

which one i should claim

please advice


sanjay
22 March 2021 at 20:20

LLP

Hello All
Pl guide if we make LLP firm then can we do business of financing or loan giving business.
Regards






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