Income Tax queries [1918]

All Resolved Open

CA jignesh daiya

14 April 2021 at 14:04

Ecommerce operator vs digital marketing

Dear Sir

Whether any judgment available for providing digital marketing service is not ecommerce operator ?
please guide

Gagandeeo singh

14 April 2021 at 13:49

SECTION 206C(1H) QUERY

Opening balance of a debtor (for sale of good) was 2 Crores. He paid 1.5 Crore by RTGS and balance 50 Lakhs amount was adjusted on account of purchases made by us worth 50 Lakhs.

Question:
On what amount am i liable to collect TCS U/s 206C(1H) 1.5 Crore or 2.0 Crore?

G. Parameshwar Rao

14 April 2021 at 13:12

TCS on sale of Goods u/s 206c 1(h)

Dear Experts,

Is TCS on sale of Good u/s 206c 1(h) has been abolished from 1st April-2021.

Please let me know.

Thanks & Regards,
Paramesh

Suman Kumar Ghosh

14 April 2021 at 13:12

TDS RETURN DUE DATE F.Y. 2020-21

SIR, KINDLY MENTION THE DUE DATE OF TDS RETURN FOR THE F.Y. 2020-2021

sankar ponnan

14 April 2021 at 13:00

Invoices by dealer

Sir / Mam,
A dealer sells his goods no. of times to a customer in a day. Then , He issues an invoice for total dispatch on that day.
it is correct?

Plz give your opinion
thanks in adv

DHARMESH SONI

14 April 2021 at 12:13

GSTR2B

Mar 21 GSTR 1 not filed by supplier till 11 Apr. (Filed on 14 Apr.) Total ITC of particular supplier is Rs. 28 lacs. Can We take ITC in march ? if not taken in march and GST paid then can we take REFUND ? ITC will show in credit ledger in next month and so on, because of the large amount can not square off.

sankar ponnan

14 April 2021 at 11:49

Practitioner

Sir /Mam
If a person applies for GST Practitioner through online and gets his certificate,
then, will he eligible for doing his process?
Or
he has to pass the exam additionally to get qualify?

plz guide me
thanks in adv

Ravi Payasee

14 April 2021 at 11:44

For taking transfer from articalship

Dear sir I want to take transfer from articalship and my principal is ready to give transfer but for icai approva the reason is family shifting but I don't no what documents shoul I submit

sankar ponnan

14 April 2021 at 11:40

Imports of goods / service

Sir / Mam,
In case of Imports of goods / services,
Will GST applicable on it ?
Status of ITC ?

Plz give your opinion plz
thanks in adv

Sowmya.S.Balan

14 April 2021 at 07:27

Reversal of income npa accounts bank audit

Sir, account classified as npa as on 31.3.21. But interest reversal done after balance sheet date but before audit. What to do
Whether Moc is required
Amount of interest reversed 12000