Sir
while preparing GSTR-1 for the month Jan 20 ,we are come under quarterly. we unable to record B2C transaction ,only B2B Can uploaded . One more thing we are unable to submit and file the return . That option is not available for us.
Please advise in this case.

Hello Sir. I have submitted form 112 but it has approved by RO but send back for correction by RO for external id proof of university. I have edited the form again and submit also. And i have uploaded that form 112 which was submitted at the time of articleship registration . And now the other engagement status is showing submit and also showing the date on which that form had resubmit i.e. 15 feb. 2021 But now i have query i have uploaded my documents for correction and submit the same signed form 112 which i was submit at the time of articleship registration but still action is showing that generate the pdf 112 form then sign and scan then, edit the form and submit. But i am confused .. i have already submit the form 112 which i submit at the time of articleship so why it is showing action like that and if form 112 will signed again then , on which date it will sign today's date or at the articleship date? And 112 form filled at articleship registration date i.e. 1 october 2019. So why is it showing for resubmit.

What is the characters limit of private limited company open a bank account.
Can open my complete name of company account in any bank.
Sukhmay Constructions & Maintenance Services (OPC) Pvt. Ltd.

we r started new one abc India pharma pvt ltd company ( roc) in Delhi year 2020 .one other company in different state name is abc pharma(propritership) company and not a pvt ltd, but trademark is register in 2018 is the name of (abc ) in category 35 when they r applied tm not mention full name only use abc in category 35 and i m use completed name abc india pharma pvt ltd in the time of roc .in this case who r legaly right plz answer me urgently. pl z suggestion me next move

Can you suggest me TDS is applicable on Utility Bills Except Power/ Electricity. Like Generator Billing, Air Conditioning, Gas Provide and Water Charges.

Hello All,

I have a query which is related to treating warehouse Rental Income as a Business Income instead of income from House Property. Since my Client has made huge capital and revenue expenditure during the previous year and want to claim depreciation and repair & maintenance expenses which is more than the standard deduction of 30% u/s 24.
Further till last year he was showing his income under House Property and in current year he want to change the head of income to be offered.

In this regards I want to know whether.
1. Can we show our Rental Income as a Business Income.
2. If yes, than can we claim depreciation on capital expenditure made in the past years.
3. In case of interest on loan taken against property, can we claim the benefit of interest expenses as revenue expenses against business income (In case we switch to PGBP)
4. for loan taken against property can we claim the interest expenses in house property u/s 24.

Your Valuable Opinions are welcome.

Regards
Robin Kumar
Chartered Accountant.

Sir,
Tds deducted on excess amount of 20 lacs @20 % sec 194n non provided pan number.
Question:
This Tds amounts refund back procedure from it department.

Sir
I Qualified B.Com and doing CA Inter(Complete CA Articleship), Can i start the Income tax Practicing. What is the procedure to became tax Practitioner

Respected Sir,

We have filed a non-audited ITR-6 for the year ending March 20 before the due date and now the said return is to be revised. Whether any late filing fee or penalty shall have to be paid if revised return is filed.
1. Schedule CYLA,
2. Schedule BFLA,
3. Schedule CFL t

These three schedules have to filled up as inadvertently remained blank at the time of filing the original return.
The same time the deductor has filed the TDS return after our ITR had been field and credit of TDS remained unclaimed. Now credit of TDS has to be reflected in the revised return and simultaneously the above said three schedules have to be filled up. This is the case of rectification? Or this is the case of revised return? Please guide me and oblige.

Hi All,
Would require clarification on the following points: The particular taxpayer is an merchant Navy officer- files under Nri for taxation purpose.
1) There have been stock trading- FNo and day trading in the Demat account - which is under normal savings account. But tax and all filing have happened properly according to the rules.
2) If any repercussions are there, what are they?