sir, on payment to karate trainer by an ngo, whether tds
is required,
at what rate,
is it a payment for profesional/technical service,
under which head, sub-head n catagory for preparing challan.

A small business person projected turnover details mentioned below as on 31-03-21.
Sundry creditors :2,00,000/-
Sunday debtors :1,50,000/-
Closing stock Rs:3,00,000/-
Capital Rs:3,00,000/-
Cash on hand Rs:50,000/-
Projected sales turnover Rs:30,00,000/-
Question:
A person how much cc loan eligible from bank for turnover based.

A composition dealer cannot supply exempt goods. But whether can he supply exempt services. I believe there is a recent notification to this effect. Please clarify

Can anyone suggest in case of lost bill of Entry ( Exchange Control Copy) if i would like to make import payment with the duplicate copy of BOE duly signed and stamped by Deputy commissioner with the message for bank purpose only , will it be a legit document for import payment or AD bank still needs to obtain RBI Approval - looking forward your quick response

Sir,
We have select option for composition scheme for FY 20-21 dt 23-06-2020 in fy 19-20 there is some stock in hand .Now i have two Question Please give the solution.

1. can we required to filed ITC -03 ? or if there is no stock than we required to filed nill ITC -03 ?

2. as per my knowledge ITC -03 filed with in 180 of after filling CMP-02 so as per that last date is 20-12-2020. so can we filed ITC -03 today is there any late fee interest on that ?
Kindly Guide ASAP

Sir,
It Assess money gift to wife Rs:50 lacs through on bank mode .wife gift money used for property purchase .if wife purchases property after 1 year sale .
Question:
1.capital gains tax clubbing for wife or husband incomes.
2. sales of old property after purchases of new another property name is wife or husband it benefits.

In case of Local transportation of goods i.e. cartage for incoming material and outgoing material, amount less than 750/- and more than 750/- , by auto or goods carrying motor vehicle not a GTA, IS GST applicable ? If applicable Who is Liable to PAY and at what RATE ? RCM or regular ?

The taxpayer has GST registration in the state of Assam. He is a contractor. He got a contract in the state of Manipur for repairing of office building. My question is does he has to take a new registration in the state of Manipur or he can continue with his current GST registration which is in the state of Assam ?

Please suggest and many thanks....

Hi All
Whether Interest and penalty amounts paid Under MVAT get reflected seperately in challan ?

Thanks in advance

Sir,
Attention xxxxxxxxxx your pan has been flagged for not filing of itr for a.y.20-21 . please file your itr or submit online response under e-campaign tab on compliance portal (cp) access cp by logging into e-filing portal (my account)-itd mobile sms received.
Question:
Assess itr filed or respond reply