mahan
24 March 2021 at 18:01

Pancard Address vs AO jurisdiction

because of change of residence to a location different from my present PAN address, i wanted to change AO .
1. if i change my address for communication in efiling website, is it sufficient?;
or
2. if i apply for correction of PAN address for communication thro facilitation centre,will it be OK?
or
3.if I change adhar address to my present address first, then link the adhar to PAN, is it ok>
or
4, If I change adhar address, link adhar to PAN and then apply for correction of PAN address thro facilitation centre, Is it OK?

pl advise me correct steps to change AO due to change of residence.


Q. B. GHADIALI & CO
24 March 2021 at 17:45

Co-operative Society

I m a member of a co operative housing society, my maintenance bill is less than Rs. 7500 and there are members whose maintenance bill is above Rs. 7500 per month per member, society is registered under GST since the turnover of society exceeds the prescribed limit, whether society is liable to charge GST on maintenance bill below Rs. 7500 yes or no??


Harish
24 March 2021 at 17:22

DEDUCTION OF HEALTH PREMIUM PAID

SIR/MADAM, IF HUSBAND PAYS HEALTH INSURANCE PREMIUM FOR FAMILY HEALTH POLICY, THEN CAN WIFE CLAIM DEDUCTION FROM INCOME TAX WHERE WIFE IS PROPOSER OF POLICY.

REGARDS


CA Parul Saxena
24 March 2021 at 16:35

Capital gain

A property was let out upto Mar 2020. In jan 2021 it was sold....capital gain to be calculated at which perspective as Depreciable Asset or Long term Capital Gain?
As as per Companies act Dep for the period Apr 20 to Jan 21 will be levied in books...so this property to be considered as Depreiable Asset and capital gain to be calculated as Sec 50 or simply calculate Long Term Capitaal Gain?


Jaison
24 March 2021 at 16:19

Revenue recognition-sales

Sir,
My company exports goods on FOB basis and CIF basis. At the time of year ending, goods will leave factory compound before 31st of March but the bill of lading date will be after 31st March.
My query is can I show the goods as "sales in transit" and form part of sales.71EA


CA NIKHIL JAIN

After uploading and validating RFD-01A json File in case of Refund for Inverted duty structure for period of Apr 20 to Sep-20 for a Taxpayer who has A opted for quarterly filing of GSTR-1 for the said perlod, I am getting an error for Invalid Purchase invoices relating to the month of Apr-20, May-20, Jut 20 8 Aug-20. Further, it does not show any error for Purchase invoices relating to the month of Jun-20 and Sep-20. Following is the error which I am getting this document is not found in GSTR1 returns data le it is not filed Please upload filed documents(inward document)". Further, all the Purchase invoices for which iE is showing error are reflecting in our GSTR-2A and the counter party has duly filed his GSTR-1 within the due date How to resolve the said issue?


sankar ponnan
24 March 2021 at 15:01

ITR Filing Date

SIR- We are Pvt Ltd Company and It is not possible to file ITR for F.Y. 2019-20 before 31-03-2021.
Can we file it after Mar 31st 2021?

Plz guide us
Thanks in adv


HIRANANDANI and ASSOCIATES
24 March 2021 at 14:24

Eway bill

Two different GST dealers having a same place of Business and there is a sale transaction above 1 lac Tax invoice which attracts to generate the Eway bill but as the distance is near to zero then whether it is manadatory to generate e way bill , if yes then what details to be mentioned in part b of the E wayBill (Transporter details)??


susheel

Hello

Total Interest on Housing Loan is more than 400000/- & the EMI are being only paid from Father Account. Can Son (Co-Owner) claim deduction u/s 24b of Rs. 200000.?

Father is already claiming his part of deduction of Rs. 200000.


Jyoti Sankhala
24 March 2021 at 13:28

SECTION 198 OF CO ACT 2013

AS PER SEC 198 PROFIT CALCULATION FOR CSR(SEC 135) EXTRAORDINARY INCOME (WAIVE OF BANK LOAN) IS INCLUDE IN PROFIT OR NOT





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