while furnishing 26QB TDS Returns amount to be paid shown in 26QB With amount paid + TDS amount or To show only 99% Paid amount ( without TDS Amount ) Please reply . to Generate 16BB TDS Certificate. AND if only paid amount shown 99% is correct or not then 16BB TDS certificate can be revised .

Dear Sir,

We are a Limited company which unlisted.

And can we paid dividend to our shareholders ?
if yes what is producers ?

Pls guide us

Sir,

I want to know the capital gain tax effect on sale of land which was acquired by inheritance. As per rule, for determining cost, cost to the previous owner should be taken as cost for indexation. But I don't know the cost as the same was acquired by father from grand father by inheritance and grand father from grand grand father etc.

SIR,
It assessee small business turnover rs: 30 lacs yearly. if assessee gold loan from banks rs:8 lacs own name rs:14 lacs loan wife name received and rs:10 lacs amount cash loan paid to relatives and friends.
Question:
1.Assessee sales turnover is low and Gold loans from banks rs:14+8= 22 lacs show in balance sheet accepted in it act.
2.Interest collected from cash debtors accepted in it act.

A partnership Firm has been filing ITR 4 under presumption income scheme till FY 2020-21. Now in FY 2021-22 it has not done any business and is not likely to do so in the financial year 2021-22, So its income will be NIL. Will it still be required to file its tax Return for AY 2022-23?
As it may get some business in future, it does not want to surrender its PAN card.

Hi,

I had taken up an IEC registration in 2018. But I dropped the business idea in a few months.

I don't need the IEC anymore.

Now my IEC number has come up in the list to be automatically deactivated by DGFT due to non-updation of profile.

Can I just let the IEC get deactivated by DGFT themselves or should I surrender it myself? Are there any differences between the two? Legally do both indicate closed business activities? And can I close my bank current account mentioned during IEC registration after IEC is deactivated by DGFT?

Thanks in advance for your valuable help and guidance.

In 2010, assessee has purchased agri. land and after that in 2019 he converted it into non agri. land. In 2020-21 he sold that non agri. land for a consideration.
My question is what will be the COA and holding period in the following situation:-
1. If such land was rural agri.land when it was bought in 2010?
2. If such land was urban agri.land when it was bought in 2010?

Whether indexation will be available or not? If yes then from where indexataion will be allowed?

Kindly help me to solve this case.

I want to know that, if I deduct any TDS of a professional person (Honorarium Payment) what will be that, a company deductees (20)or a non-company deductees (21).

Can someone please suggest good SAP course online or in Pendrive?

Dear Sir,

My Company purchase Raw material from Chennai on 31.12.2021 , bill date is 31.12.2021 and when customer file GSTR1 the bill also in GSTR1 and showing in my GSTR2B for the month of Dec-2021.

But the above material we received on 3rd Jan-2022 and booked in our books in Jan-2022 because we taken ITC on receipt of goods.

now question is here my Dec-2021 ITC mismatched with Dec-2021 GSTR2B and also Jan-2022 mismatched .

So pls guide correct treatment for in transit material on closing dates.