Harshada Kadam

An assessee is a non resident for the F.Y. 2019 - 2020 works in Anglo Eastern Ship Management , Designation - Captain
What to mention in Jurisdiction of Residence Column in ITR 2 as the assessee have visited more than 1 country for employment ?


DEBASISH BODHAK
09 July 2020 at 22:50

Purchase of Flat

Mother paid the full consideration of Rs.55 lakhs to purchase a flat in the name of her son. Who will file 26QB, Mother of Son?


trilochan ojha
09 July 2020 at 21:01

PAN apply

Under which "category of person"should I apply for PAN in each of the following cases?
Case-1: If I want to apply for a PAN for a private school that a individual owned and running.
Case-2: If two or more individuals owned and running a private school.
Case-3: If 'Association of Person' owned and running a private school.

Category of person are AOP, BOI, Tust, Artificial Juridical Person


RITESH BAMNOTE
09 July 2020 at 20:16

AGM

Company incorporation date : 28/11/2018.
1) 1st AGM due date as per companies act ? Extension available?
2) what are the consequences if MCA formalities not done by company till date from date of incorporation.


K Balasubramanian
09 July 2020 at 20:16

GST registration for NRI

An NRI wishes to start a business in India, which is perennial nature. Business will be operated by him self what is the procedure to get GSTIN. Upon various searches I found that a temporary GSTIN will be issued and an advance tax has to be deposited. When the business is perennial in nature how it can be ascertained the advance tax. Is it right if i apply for as normal taxable person. What is the status if the applicant is "Not Ordinarily Resident". Valuable suggestions awaited.


DEBASISH BODHAK
09 July 2020 at 19:46

26QB

Mother paid money 45 lacs in March 25, 2020 and 10 lacs in June 21, 2020 to buy a flat in the name of her son. Pl. advice me;
1) Who will file 26QB mother or son?
2) What will be the due date of furnishing 26QB?
3) Percentage of interest and for how many days to deposit?


CHUDASAMA PRUTHVIRAJSINH R
09 July 2020 at 19:35

Filling of ITR

Assessee registered with e-filing income tax in AY 18-19.
After two year(AY20-21) in e-ffiling portal shown PENDING ACTION - NON FILLING OF ITR FOR _AY 13-14 (In AY Tds is deducted Rs.750000).

Assessee does not received any physical /electronic notice from IT department.
Without any notice it is not possible to file (BELATED)ITR.
How to solve the issue.


CHUDASAMA PRUTHVIRAJSINH R
09 July 2020 at 19:27

Rectification of ITR

Assessee filed ITR for AY19-20 in section 44AD and turnover is 580000.
Now want to rectify the ITR and filled under section 44AE - turnover is also higher than previously shown.

Whether it is possible to change ITR from 44AD to 44AE.
ITR IS NOT BELATED RETURN.


Subhash

The property is sold on 18-12-2019 and capital gain accrues to assessee.

What is the time limit for investing in capital gain bonds for claiming exemption u/s 54EC.

Thanks in Advance.



sankar ponnan
09 July 2020 at 17:40

RCM

SIR

We are providing the transport services by road to our parties (i.e) the receiver of service without charging any GST. Under RCM, in case if the receiver of service does not pay gst of 5% or 12 % , as we are liable to pay?
and
In case if they paid, can it be reflected in our gst return?

thanks in adv






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