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Mohd Nasruddin
12 March 2022 at 17:53

ITR FILING OF COMMISSION INCOME

Hi sir,
This is my query regarding itr filing of commission income from Jan Seva Kendra. There is Income from sources PAN card apply, passport applies, money transfer to client account and cash received , money withdrawal by biometrics from the account, dish tv recharge, mobile recharges, etc.

Please help me regarding itr form number and income tax code

Thanks & Regards,
Mohd Nasruddin


J. vijay kumar

Dear Experts,

We are winding up a partnership firm doing jewellery business. The firm is not having money to pay to its partners.
Jewellery stock value : 1.11 Cr. (Business Stock)
Partners capital payable: 1.26 Cr.

The partners are ready to accept payment in goods form (Jewellery Stock).

In such case, it is not sale. It is drawing of capital by Partners in form of goods.

Is GST payable on such closing stock, being given to partners for returning their capital?

Does GST department raise any objection for doing so? (Business stock drawn by partners as drawings)

Please advise.

Best Regards,

Vijay Kumar



jaigurudev
12 March 2022 at 10:24

Gstr-1 filed wrong

dear sir,
by mistake i have filed my gstr-1 with lower tax liability for feb.2022 should i pay tax as per gstr-1 or put correct data in gstr-3b.if i put correct data when i will file my gstr-3b for march their will again mismatch in gstr-1 and gstr-3 please advice
with thanks


amit mehta

MCA Website not working properly for DSC Registration or DSC Updation for many daya. Complaint section also not working. 15th March 2022 is the last date of filing of eform AOC 4 without late fee.

Already emailed to these email id's of MCA Customer Care and other official.

appl.helpdesk@mca.gov.in
crc.escalation@mca.gov.in
ddegov@mca.gov.in
iepf@mca.gov.in
dgcoa@mca.gov.in

Please suggest what to do next??


VIKAS KUMAR SHARMA
11 March 2022 at 17:02

Death of one parnter in partnership

Sir, a partnership firm was register in 2013. Now one partner died in Jan 2022 as per partnership deed legal heir should take place in case of death of partner.
Please advise HOW to introduce legal heir in firm
Regards
Vikas


Sumit Singh
11 March 2022 at 15:49

Withdraw cash for personal use

I am director of pvt. ltd company & I withdraw 50000 cash for my personal use.
how should I entry of the same into my accounts books. But there is a problem that i dont want to make it into drawing........


Hemkumar

CAN WE CLAIM EXEMPTION U/S 11 IF FORM 10B FILED AFTER DUE DATE


ayushi lavania

The term "Investments" includes "Current Investments" for the purpose of Calculation of Effective Capital ?


Dipesh Bhoi

RES SIR,
I HAVE PURCHSE ASHOK LEYLAND TRUCK . AND TRANSPORT AND SALE SAND
I HAVE QUERY FOR WHAT IS TAX RATE APPLICABLE ON RENT INCOME


CA Naveen Chand

good morning members !

I received notice u/s 148 from IT Department on behalf of my deceased client as my e-mail id has been provided at registration time.
Legal Heirs are not in India and no contact with them.

Should I response on behalf of my client to IT Department regarding served notice ?
If yes, then what it should be ?

Thanks & Regards !