gifty
28 January 2021 at 13:14

194A TDS on Interest

Please share your views " Whether TDS is required to be deducted u/s 194A on savings Interest?"If not please specify the provision.


Binu

Dear sir,
In the event one partner voluntary discontinuous from business and existing partner not get new partner in the firm. in such case can partnership firm convert to sole properties ship.
What is the impact on existing Firm pan card.
Please advise


CA Parul Saxena online
28 January 2021 at 11:59

Scrap sale under GST of Fixed Assets

An old genset was sold and it has salvage value only....the genset was sold to local feriwala...what to do ? whether invoice to be prepared and gst to be paid?


Hadil M
28 January 2021 at 11:57

KERALA FLOOD CESS

IS KFC APPLICABLE ON B2C SALES THROUGH ECOMMERCE OPERATOR?


Adarsh Kasliwal
27 January 2021 at 21:56

SALE OF LAND BY UNREGISTERED PARTNERSHIP

Hi All,
A land was purchased in year 1985 under the name of unregistered partnership firm specifying the names of 4 partners . The partnership firm is unregistered doesn't have PAN or Bank Account all transactions of purchase were done by partners accounts and the land was sold in 2020-21 and proceeds were received in partners accounts . Taxability of Capital Gains should be in hands of partners or firm ?


Rahul Singh
27 January 2021 at 19:35

Income Tax Filing for FY 2020-21

Hi, after 31st March when Income Tax with Audit can be done at the earliest? Is there any specific duration?


Naresh Kumar Kejriwal
27 January 2021 at 18:36

TCS Theasehold Limit 50Lac

Hell,

I am doning first transaction and sales material for the value of Rs.74 lac in Jan-2020, I had charged TCS on full value Rs.74 Lacs @0.075%. But debtors are ready to pay TCS on Rs.24 only (74 Lac-50 Lac). Now my query is that 50 Lac TCS Threashold Limit up to 31st September not an exemptions ?? please suggest.

Thanks & Regards,
Rajesh Kumar


RAVINDER SINGH
27 January 2021 at 18:25

DIVISION OF HUF PROPERTY

One of My client is 70 years old and is running manufacturing business in the name of HUF , His wife and two sons are members of his huf out of which one son is married and the other is single. There is land , building and Machinery in the name of business. He want to divide his land , building , machinery and other business assets among his sons. How can he do so and is there any involvement of Capital Gain.


MAHESHA R
27 January 2021 at 16:52

GST on Canteen Services

Kindly advise we are giving food to our workers on which collecting some nominal amount from employees and balance amount company will bare the cost on which ITC we have not availed.

Kindly advise whether it is required to pay GST food amount recovered from emplyees.


UBEIDULLA
27 January 2021 at 16:19

Board meeting requirements for 2020

What are changes in the board meeting requirements for private companies, for 2020 due to covid19?

Is it mandatory to hold virtual meetings





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