I am facing an issue, while replying to a notice on Compliance Insight Portal, i have filled all the mandatory fields like Response/Remarks, uploaded needed documents, when i click on Submit button, I get a pop-up window says Info "undefined", only button available in this window is "Ok" button, as soon as we click on ok, we are back to Response Submission page.
is TDS applicable on interest received from Bonds of Government of India
is TDS applicable on income received from Non Convertible debentures from
LISTED or Unlisted.
is interest income is earned on
Bonds, Debentures, securities and loans
or any other more mode.
is dividend income is earned on shares , Mutual funds or any other mode.
Dear Experts,
I want to understand about an Audit applicability for F&O trading in different cases as posted. Please share your expert views to come out of the biggest confusion.
Sr. No. Condition (A) (B) Audit Applicability
(1) Incase Profit (2) Incase Loss
1 F&O Turnover Below 1 Cr
2 F&O Turnover Above 1 Cr but Below 2 Cr
3 F&O Turnover Above 2 Cr but Below 10 Cr
4 F&O Turnover Above 10 Cr
Outward supply pertaining to financial year 2020-21 is declared in GSTR-3B during the financial year 2021-22 (before September 2021) and taxes are also paid accordingly. Since taxes are paid during FY 2021-22, these taxes get auto populated in Table 9 of GSTR-9 under the heading Tax Payable and this tax payable is editable.
Now, the question is, do we need to edit the tax payable to the extent of the tax pertaining to the financial year 2020-21 declared during FY 2021-22 as we are filing GSTR-9 of FY 2021-22
Our view which is not related to the above question is: Though the tax which pertains to FY 2020-21 but paid during financial year 2021-22 through GSTR-3B which come automatically in table 9 of GSTR-9, the value of outward supply (declared in GSTR-1 of FY 2021-22) does not come automatically in table 4 of GSTR-9 of FY 2021-22. Correct me if I am wrong.
Thanking you
how to check Auditor status on NFRA
Can the transferor company (in case of merger) write its former name after the merger, amalgamation, as New entity name (name- X Limited (formed after merger, amalgamation, takeover)) formerly known as (name- Y Limited) in its financials or other important documents such as Letter head or Legal contracts?
Please guide
For FY 2021-22, table 17(reporting of HSN wise summary is mandatory. Can you please advise how to proceed further if nothing gets auto populated in gstr 9(relevant table) i.e., gstr 1 is filed without hsn code.
Thanks in Advance
Sumbitting response to 133(6) gives error message Info undefined - What is the solution