Dear Sirs,

Ay 20-21 ITR-6 has been processed with demand but the intimation has not been received as yet on the email ID as mentioned in profile.

How to download the intimation from the income tax portal?

Please guide me and oblige.

Sir
We have Head office in Mumbai, & Transfer Material on 31.03.21 to our Nashik Branch..
My Query is
1. What Account willbe Debite & What account will Credit.
2.Who will bare Tax Portion.
3.Suppose Material price is 10000/-
I am confused about Tax Portion & Date of Treansfer (e.g.31.03.21)

Sir/Mam,

Existing Business Proprietor Expired last month, His son will take this business, How to change his name in GST, Tan.No. etc what is the procedure to change all this .

Kindly explain the procedure.

Thanking you,

On submission of accounts of Trust acknowledgement showing contribution amount to be paid under sec. (1) of Section 58 is generated. Please guide me regarding payment of contribution amount i.e. when & to whom it is to be paid and how it is to be paid through Govt. challan or through Cheque / DD etc.

Respected Sir / Madam

We are a statutory body engaged in training newly registered candidates. In training , we provide books to candidates. Books are prepared by our members and we are liable to pay editing charges to the creditors. Is TDS applicable on such payment if yes under which code, TDS on contract or TDS on professional fees? please guide.

A proprietor of a GST Registered Firm is earning rental income from another commercial property. Can the person use the Input Tax Credit of the business to set off the Output GST on Rental Income ?

Good day, Please can you clarify/confirm if WHT is applicable on payment to a Singapore Company with no presence in India and providing SaaS services. Indian Customers login to the platform of the Singapore Company and are able to download the data/content etc., and for this the Indian Customer get a monthly subscription billing.

When making payment to the Singapore Company what is the rate of WHT deduction + any Cess/Surcharge %. Also would there be a deduction for Equalisation levy, please confirm.

Sir,

Please solve my below query :
1. My one of the friend is practices clinic medical (Medical Profession) as well as receiving salary so which itr file apply for the year FY 2020-21. along with code of profession
2. he did not maintain any books etc, due to he earn from clinic FY 2020-21 approximately Rs. 325000/- cash then how can we show Gross receipt and which presumptive income under section apply and salary Rs. 80000/-

Thanks & Regards.

Company is giving away one of its asset to educational institution / university as a CSR Activity. Loss on its write off will be accounted as CSR expenses incurred. Will GST payable on transfer of asset.
Any Case Law ,
Thanks in advance.

Sir
Due to pandemic last FY 20-21 year losses can be offset this FY 21-22 profit.