kulkarni sudhir

What is the definition of parents for a married woman for 80D (do parents come, do mother-in-law and father-in-law come?
शादी शुदा औरत के लिए पेरेंट का डेफिनेशन क्या है ( क्या पेरनेट में माँ & पिताजी आते है क्या सास और ससुर आते है.


Manjunatha B M

Dear Sir/Ma'am,

As im a exporter, cutoms has raised a query as " PRODUCE COPY OF GSTR-2 FOR THE RELEVANT/PREVIOUS MONTH AND ALSO CERTIFICATE FOR NON-AVAILMENT OF CENVAT CREDIT/GST CREDIT. "

But i have reversed the ITC for the month of July to Sept 2017, because for the first quarter of GST implementation either we have to take ITC credit or DBK . so we have consider the DBK and reversed the ITC, But now to answer the query at customs i need Non availment of cenvat credit letter. If i ask in customs they say we need to get from our range GST officer and if i ask my range office they say, without the letter or consent from customs we cannot give the letter like that.

so is there any circular for the same where i can show to our range officer. and how to resolve this issues please.

Regards
Manju


Saurabh Sharma
28 July 2021 at 17:30

Retirement from CA Firm

Who is responsible to execute the deed when partner is retiring i.e is it firm or retiring partner?


Dileep Rastogi

I want to know if a listed company wants to change the designation of its wholetime director to managing director, can company do it by passing a resolution in the Board Meeting or company has to take approval of its shareholders also. kindly convey your expert advise.


raghavendra b

DEAR SIR,

ONE OF MY CLIENT STARTED TEMPLE TRUST. HE IS THE MAIN SOURCE OF THE FUND TRUST ACTIVITIES. MEANS HE IS MAIN TRUSTEE. OTHER TRUSTEES ARE HIS RELATIVES OR FRIENDS. HE WANTS TO GIVE LOANS TO HIS TRUST MEMBERS THROUGH TRUST FUND. CAN IT BE POSSIBLE TO GIVE LOANS TO ITS MEMBERS. HE COLLECTS SIMPLE INTEREST FOR THE LOAN GIVEN. THE INTEREST WILL BE TRUST INCOME. SO I NEED YOUR GUIDENCE.

REGARDS


Ashna

A company with Registered office in Delhi with a branch in Karnataka having the GST of branch office is liable to Professional tax in Karnataka? Whether to obtain Registration certificate or enrolment certificate? Whether professional tax liability arise for all the employees or only Karnataka Based employees?


maladevidas61 Jethanand
28 July 2021 at 16:32

Unearned leave on private affairs

Kindly let me know the Applicability of income tax on unearned leave on private affairs for government employee at time of retirement


sankar ponnan
28 July 2021 at 16:30

Purchase Return - Debit Note

Sir / Mam

We are a trader. We returned the goods which were purchased earlier to the seller with delivery challan and e-way bill instead of issuing debit note.
Is there any issue?
Kindly advise me plz
thanks in adv


madhu

Dear Sir/Madam

One of my client posted TDS after we file our Income Tax Return.

At the time of filing Income tax return, We have claimed TDS credit as reflected in 26AS.

Revised return time is already expired.

Now, My query is how to take this credit when the client is not willing to revise their TDS returns.


SELVAKUMAR
28 July 2021 at 15:18

Filing of Return of Allottment

Sir,
For a Pvt Ltd company should we file Form 2 or PAS 3 for filing return of allotment ?
What is due date for filing the return ?
What is the fee applicable ?
What is penalty for non-filing for more than 1 year

Sir,
Kindly clarify me on the above matters, please






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