PLEASE SUGGEST ME ON BELOW QUERY.

CAN TWO DIFFERENT PROPRIETOR'S HAVE THE SAME PRINCIPAL PLACE OF BUSINESS UNDER GST REGISTRATION ADDRESS TAB ?.

IS THIS OK HAVE SAME ADDRESS FOR TWO DIFFERENT PAN NO. ?

THANKS AND REGARDS
PRANALI

Dear Sir,
We are a manufacturing Company. Our Turnover for F.Y. 2020-21 was less than 10 Crore but in previous year i.e. 2021-22 our turnover was greater than 10 Crore.
We are currently facing 2 querries:
1) Now we have purchase some goods from a vendor and he has charged TCS in their E-invoice (without giving exemption of 50 Lakhs) and asking TDS Declaration for not charging TCS in further invoices.
Kindly provide such Declaration u/s 194Q as well as u/s 206C(1h).
2) We have received a letter from one of our Vendor u/s 206AB, 206AA & 206CCA under which he has mentioned that he has filed his ITR as per due dates. Kindly provide clarity against this letter.
Kindly resolve the above 2 querries at the earliest.

Hi All

One of my clients has sold the property in FY 21-22 and received partial consideration on agreement to sell. Still Sale deed is pending and partial consideration is also not received. When is the capital gain calculations are to be made ? in FY 21-22 or FY 22-23.

Thanks in advance.

Mr. A received notice u/s 148 as on dated 16.04.2021 . The income chargeable to tax that has escaped assessment amount is below 50 Lakhs. No new notice u/s 148A(b) issued by the department. Whether the Notice u/s 148 is still valid or not ??

PROCEDURE FOR ONLINE FILING OF REVISION OF ASSESSMENT ORDER U/S 264 OF INCOME TAX ACT,1961

Dear sir/madam

I have icurred the medical exps of Rs. 2.00 Lac of my mother (dependent aged 75+) and no source of income of my father and i have no mdical insurance policy. Can i claim the any deduction for this in my ITR. If yes, how many and which section and which document is required for cliam.

Thanks

Dear Sir,

My father was having an HUF running in his name for which he used to file regular income tax return.

Now he is no more, hence I want to operate his HUF.

I want to know what is the procedure for changing the name of Karta in income tax so that I can operate the HUF.

Please help me in this matter.

Regards,
Divyesh Jain

Sir,
A printing press, Sale of Printing Bill Books,etc., with GST 18% and also Labour/Cooly Bill for customer without GST rate ? And their total turnover below 20 Lacs.

My doubt, the Press can make Invoice without GST rate of Labour Bill, during year the total turnover below Rs.20 lacs.
thanks in advance.

Dear Members, Please point out the RBI Purpose code to be used for filing of Form 15CA and 15CB for payment of rent to non-residents.

Sir, please explain the due date for TDS payment u/s 194c will be calculated from the
1. Invoice date (the date which is printed on invoice) (OR)
2. the date on which the payment was made to the concern party after deducting TDS