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dev
07 April 2020 at 12:25

TDS Calculation

if any employee not disclosed his previous salary and also not give the declaration of previous income then how calculate the his tds calculation proportionately or full


satish kumar Chauhan
07 April 2020 at 11:12

TCS ON TIMBER SALE

Dear sir

TCS to be collected on sale value of Timber or Sale value+ GST or Sale vlaue+gst+freight (in case of supply to be made FOR).

In my opinion TCS to be charged on Sale Value only. Kindly clarify,

Thanks


Narendra Aseri
07 April 2020 at 09:13

IND AS 115

Please provide IND AS 115 in easy language


TARAK KUMAR ROY

Say, I am a salaried physician attached with a government hospital and my gross total income from salary is Rs.1600000/- for the F.Y. 2019-20. And I have got professional income from private practice has been estimated (gross) worth Rs.3000000/-, so my gross total income is Rs. 4600000/-. Will I have to pay GST? Last year for the F.Y, 2018-19 my such income was Rs.4500000/- but I did not pay any GST. Assessment was made U/s 143(1) at per.


DIPTIREKHA SAHOO

Due date for filing of GSTR-7 for the month of March-2020 has been extended to 30-06-2020. So I want to know whether TDS under CGST ACT,2017 for the month of March-2020 can be deposited on or before 30-06-2020 without payment of any interest, penalty and late fee?


Vishal Swaika

Dear all A pvt ltd company is having a lot of unsecured loans & Now it wants to convert it to convertible debentures What is the procedure to convert unsecured loan into convertible debentures. Unsecured loan is from the Directors of the Company & the converted debentures are to be issued to directors of the company.Also provide me a draft resolution.

WITH BEST REGARDS
VISHALSWAIKA


BHABESH BHAGAWATI
06 April 2020 at 22:53

Regarding filling of TDS 4TH QR

While filing my TDS return I have found error message like Error code FV-SD-65100281. How to resolve this problem.
Plz.solv.


Piyush
06 April 2020 at 20:28

Interest on GST Payment

Query 1
If GSTR 3B return due date extended to 23rd & return filed on 28th,
So Interest on GST will be calculated from 20th or 23rd ?

Query 2
While calculating Interest do we have to consider Date of Payment or date of filing the return to calculate no. of days ?


kollipara sundaraiah

Small Assess I.t. return filed f.y.2018-2019 for the purposes of bank loan .
Doubt:
Assess I.t. return filed every year(f.y.2019-2020 and next finicial years) compulsory or not.


Saroj Jyoti
06 April 2020 at 15:10

Application of LUT

Dear Experts ,

My query is regarding LUT (Letter of Undertaking) Validity or expiry, I wanted to know that when will be expiry of LUT if applied for FY 2020-21 on dated 20th March 2020 (i.e in FY 2019-20), or else company need to apply fresh LUT for FY 2020-21 if it's get expire on 31st March 2020.


Please help me know that.







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