In table A & B of Schedule AL-1 of ITR-6, information has been asked for land and building etc. and its purpose for which it is used. In purpose list options has been given – own office, factory, ware house, godown, renting, leasing, Stock in trade. Now if a company had purchased the land to develop a hotel on the land but due to some reasons he is not able to develop the hotel and land is still lying in property plant and equipment. Now in this case what should be the purpose. Neither any office, factory, ware house, godwon has been made on this land nor this land is for renting, leasing or for re-sale purpose.

Assessee ( Trader ) has register volunteer under composition scheme intent to cancel is registration under GST no.
There is option available filed - Application for Cancellation of Registration

Which option can be selected
Change in Constitution of Business Leading Change in PAN No.
Ceased to be liable to pay
Discontinuance of Business / closer of Business
Others
Transfer of Business on account of Merger /Sale / Leased / Otherwise
Death of sole Proprietor


* Can we selected
Other – T/o is below 40 Lakh

If any company has invested in mutual funds etc. then is it required to give the details of mutual funds in AL-1 of of ITR-6. With that if any company has done 1000’s of transaction of sale purchase of shares, mutual funds etc. then is it necessary to show all entries or any other solution is there.

We have procured materials from Rajasthan but supplier send the materials from their Godown at West Bengal near our factory. After generating inv and waybill materials are sending and we receive the same day. Our business is located at West Bengal. Is it possible to receive the material on same day. Or is there any other procedure or documentation. Pls guide

A company who was earlier listed but 2 years back this got unlisted. But still the company has approx. 700 shareholders. So now in this case is it mandatory to fill the details of the all 700 shareholders while many of these has only 1 share.

Can Deductee deposit TDS amount u/s 194J on behalf of deductor when deductor has paid gross amount.? is it any supporting section or cirular in Income tax act ?

Who are the people compulsorily required to be present in AGM

Our company have purchased pvc pipes to cut and fit in machines to run the machines.
How to record this transaction in books and under which head it is shown in books as fixed assets or current assets or spare parts.

Dear Experts,
Is GST Applicable on Hostel Services (run by a Private Person) charging 6,000/- pm to 10,000/- pm ?

Form 104 is not available on SSP Portal. My Form 109 got approved. I got a mail from ICAI stating that. The mail has further asked me to fill Form 104. But, i can't find the form on SSP Portal. Help me please.