Under which section tds on LFR charges should be deducted ? Please reply.

Is it possible to transfer the share of listed company held by a OLD ESOP trust to newly formed ESOP Trust?? kindly inform me the consequences of such transfer.

I have to file TCS Return for Sale of Goods. What is the collection code which is to be filled for making FVU file. In RPU utility collection codes are A,B,C,D, E, F, G, H, I, J , K , L ,M, N, O, P , Q, R . I know about codes from A to k, For what codes L To R are used ?

Regards
Monika Mittal

Hi All
Turnover of the partnership firm is Rs. 4 Crs. and total cash receipts/payments is less than 5%. Firm is not declaring profit of 6%/8% . Whether tax audit is applicable to the firm for FY 20-21?

Thanks in advance.

AS I HAVE GIVEN LOAN OF Rs. 400000/- TO PROPRITOR SHIP CONCERN WHICH IS LIABLE FOR AUDIT
THE PAYMENT MADE THROUGH NEFT. IN THE YEAR 2017-2018 PARTY HAS INCURED INT IN HIS BOOKS AND ACCORDINGLY TDS HAS BEEN DEDUCTED AS PER NORMS AND LEDGER WAS PROVIDED TO ME.
AND THE SAME THING REPEATED IN THE YEAR 2018-2019.
AND LOAN WAS SHOWN IN AUDIT REPORT AND ALSO SHOWN 3CD AND 3CB.(AS APPLICABLE)
IN THE YEAR 2019-2020 THE PARTY HAS NOT DEDUCTED ANY TDS .
SO I HAVE APPROCHED HIM AND ITS CA IN THE YEAR 2020-2021 FOR THE SAME
BOTH SAID THAT WE HAVE WRITTEN OFF YOUR ENTRY IN CASH. SO DO THIS TREATEMENT ACCORDINGLY IN YOUR BOOKS.
I HAVE FOLLOWING QUERIES :-.
1. WHAT WILL THE CONSEQUNCES OF VIOLATING OF INCOME TAX LAWS AND TDS NORMS??
(FOR CA AS WELL AS FOR PARTY)
2.WHAT WILL BE ACTION OF ICAI DISCIPLANRY COMMITTE FOR THIS ?? IF AM LODING COMPLIANT WITH ICAI
3. THIS IS MY HARD EARNED MONEY WHICH I HAVE EVER WASTED. HOW CAN RECOVER THIS ??

I AM SO MUCH DEPRESSION SO PLEASE GUIDE ME. POINT WISE ANSWER NEEDED EXPERTS.
ON THE GROUND OF HUMANITY AND LAW JUSTICE PLS SUGGEST ME WHAT SHOULD I DO??
DUE TO LOCKDOWN I DESPRATE NEED OF MONEY.

Turnover more than 5 Crores.

(i) Date till interest 9 % is applicable for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

(ii) Date till Late Fees wavier for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

Please reply

If there is gst requirements for live plants for which are sold in ecommerce platforms

Whether it is mandatory or optional for an LLP to book depreciation in books on let out property where income is chargeable under head Income from House Property

SIR HOW CAN A PARTNER GIVE LOAN TO FIRM AS PARTNERSHIP FIRM IS NOTHING BUT PARTNERS HIMSELF AS PARTNERSHIP FIRM IS NOT SEPARATE ENTITY.. SO HOW CAN A PARTNER LEND MONEY TO HIMSLEF

why icmai issues the management journal for students , the student journal , supplementary materials and what is it's requirement? Are we have to consider different supplementary material for every term of examinations, like different for june and different for december?