Sir, in march 2020 I paid excess outward tax in gst how, could I adjust this in next month gst return . because financial year has been change. ples help and give me a solution.

Dear Experts,
HUF is created by Grandfather (A) of the Family. After his death, his son (B) become Karta and after his death as well, his son (C) become Karta of the HUF. Now my question is,

1. Can HUF give gift its movable property to the sister of C (present Karta)?
2. If yes, is this gift is taxable or not?
3. If it is exempt, please confirm the section under which it is exempt.

Thanks in Advance...

If assessee withdraw an amount of Rs.35000 from his Bank A/c towards payment to creditors and deposited such amount in creditors account. Whether any dissallowance would be attracted?

One of my Client sold Plot in the month of April,2018 and Immediately got prepared L.T.C gain FDR from the bank for the entire sale proceeds. Now, he intents to purchase Residential house by 30 Sept,2020. Kindly confirm the benefit U/s 54(F) in view of extended time limit is available till 30 Sept,2020. Since my specific query is that the Capital gain relates to Assessment year 2019-20 whereas and the Assessment year for investment Purpose is mentioned as 2020-21 in the revised date extension schedule.

Is Stt allowed as expenditure while calculating speculative business income and and STCG

Is Indian CA (Chartered Accountant) can give tax report to Netherlands company, which is subsidiary to Indian company.

Respected All Sir,

TDS to be deducted if making payment to sundry creditor ?

Sir
I have filed TDS Return for Q1 ended June 2020. I have paid TDS according to 194J Technical services at the rate of 2%.
Now there is a demand showing short deduction under 194J. The software is taking 194J at the rate of 10% only. Is there any updation of the same and I have selected only 194J. Is there any sub classification under 194J as A and B

Please resolve

Back date entry was made on 31st march 2020 showing commission income....My query is March return already filed then can i show this income in June 2020 GST 3B Return? Any interest, penalty payable on the same?

1) I HAVE RECEIVED PPF MATURITY VALUE ON 20.05.2020 WORTH RS. 15840/- (BOTH PRINCIPAL AND INTEREST). IT IS EXEMPTED INCOME. WILL I HAVE TO TAKE THIS AMOUNT IN MY TOTAL INCOME OR WILL THE AMOUNT TO BE SHOWN IN EXEMPTED INCOME ONLY FOR REPORTING PURPOSE IN ITR?
2) DIVIDEND EARNING SHOWS IN NSDL CAS BUT THE AMOUNT NOT RECEIVED IN CASH. WILL THE AMOUNT TO BE TAKEN IN MY TOTAL INCOME OR THE AMOUNT TO BE SHOWN AS EXEMPTED INCOME IN ITR FOR REPORTING PURPOSE ONLY? KINDLY HELP ME BY WAY OF REPLY AGAINST THESE QUESTIONS.