Poonawalla fincorps
Poonawalla fincorps


Swathi
13 September 2020 at 22:20

ITR

Dear Experts,
If I joined a company in December 2019 and received the salary for the previous month on the 10th of the next month, for how many months can I claim TDS for A.Y.2020-2021. Can I claim TDS for 4 months because I receieved salary for 4 months or only for 3 months as the previous month's salary was received in the next month? Only tds for 3 months is being reflected in my form.
Thank you.


pavel
13 September 2020 at 22:17

ITR return for F.Y.2018

Can i file a income tax return for financial year 2017-2018


Kollipara Sundaraiah
13 September 2020 at 20:02

Partner ship deed and rent agreement period

A gst new registration partnership firm.
1.how much amount stamp paper value for partnership deed.
2.rent agreement time period minimum 11 months accepted.


AMIT Sagar
13 September 2020 at 19:14

Gift deed stamp for cheque

Mere father mujhe 20lakh ka cheque dena chate h to kya us par koi tax lagega ya mujhe gift deed banwana padega


seeta
13 September 2020 at 16:51

TDS

Sir I have deducted Tds on Salary Q 4 FY 19-20 but not paid and not file TDS return?

Tds amount is Rs.2000.00

What is the penalty and interest in this case?

Please reply


CA VIPUL D. JHAVERI
13 September 2020 at 16:09

REFUND FOR ZERO RATED SUPPLIES EXPORTS

our client has applied for their export refunds of oct-18,nov-18 and dec-18 for which department has issued scn informing to allow itc only for itc getting seen in 2A quoting circular 135 on close reading of 135 , it is found that restrictions for refund is due to introduction of rule 36(4) , which itself is introduced for eligible ITC vide notification 43/2019 dt. 09/10/2019, so in our view restricting ITC only as per 2(A) if at all is correct , needs to be applied only for such return period after 9/10/2019 , for eligible ITC , as in case of any earlier period , as 36(4) restrictions were inapplicable ,3B itc are fully eligible for refund and allowing ITC only for amount as seen in 2A for such period seems is a faulty application of law 2.also circular 135 mentions "refund of accumulated ITC shall be restricted to the ITC as per those invoices, the details of which are uploaded by the supplier in FORM GSTR-1 and are reflected in the FORM GSTR-2A of the applicant." it does not specify for which period , so for such invoices if they may not be seen on those month's 2A but it is seen even in earlier or later months 2A , implying genuine credits , such ITC as seen in any 2A stands eligible for refund Expert friends , Kindly share your views and opinions
vipul d jhaveri
-FCA
mumbai
vdjmum@gmail.com


Kollipara Sundaraiah
13 September 2020 at 14:58

Un secured loan question

Assess Un secured loan not payble amount can be closed by transferred to p and l account is correct .


Uma Sowjanya V
13 September 2020 at 13:48

ITC in gst

Can we claim gst input on purchasing fan for factoryuse


Shashikumar

Can a composition dealer purchase from an unregistered dealer that has to pay tax under the reverse charge on that?


Varsha Gupta
13 September 2020 at 00:13

Tds

Sir while making payment of tds on salary I choose company deducte instead of non company deducte..what to do now