I'm a direct entry student
So I have been writing exams under old syllabus
Will I be able automatically registered under new scheme
Or what all are the procedures

Dear Expert,

Please help me out for, how to calculate Capital Gain if allotment letter is not issued by builder or not exist?

What will be the interest payable u/s 234B and 234C for a Company who was liable is pay tax of Rs.55,000 for the AY 2019-20 but did not pay any advance tax.And does not have any TDS.

Respected sir,
It is found that the refund of assessment year 2019-20 was credited to our bank account but the bank account was under the name Delux express carriers ( Partnership) which has been closed due to change of partnership to LLP and bank account also opened in the name of LLP.
Due to old account closed so we did not received refund and want to refund in LLP A/c. What is the procedures to get refund in new account.?

Dear Sir,

We have a firm( Commission Agent can says Kacha Arthia ) where is Mr. Vinod is proprietor of the firm. He got a cheque from his son Rs.153000/- (in tally we have shown under unsecured loan ) after that Mr. Vinod recived some goods from his son and paid some amount to him now please suggest in tally which group i have to create the ledger

We paid GST against reversal of ITC against manufacturing Tax Free Goods but interest is pending. My question is that "Is there any interest on interest payable" kindly suggest what are the consequences against non payment of interest.

Whether a Managing Director can have his own separate business?

Who is the Sundry Creditor and Sundry Debtor in Labour Contract Business?

We wrongly raised invoice without tax as if supply to SEZ on LUT basis to a normal regular customer from 2017-18 to 2019-September. Guide us the corrective steps to comply with GST.

Under GST supply of solar system is considered as works contract and 70% of Value of total contract will be considered as supply of goods having tax rate of 5% and rest 30% of total value of contract will be considered as supply of service having tax rate of 18%. Thus, average rate of gst will be 8.90%. ( clarification issued vide notification no. 24/2018 - Central Tax (rate) dated 31.12.2018).

Now, my question is whether TDS U/s. 194C of the Income tax or any other section of Income Tax is applicable on above transaction?