Shahan
03 January 2022 at 14:48

Ecommerce rELATED

hello sir ye bataye mera client hai wo ecommerce platform pe sale karta hai for example meesho, shoppe ,amazon ye jo ecommerce company wo apna ind dete hai aur apna inv no dete hai mere client ko to kya isme apna alag inv bana sakte kyunki one day mein 40 inv issue hote main apna inv bana sakta ya nahi


Bapun Dasgupta
03 January 2022 at 14:27

Investment Plan after Retirement

I shall be thankful if somebody can reply to this a bit quickly.

I shall be retiring on 31 January, 2022.

On retirement, I shall be getting Rs. 70 Lakh (all inclusive)

My present savings and / or investments : NIL

I shall be retained by my organisation for one year at a lumpsum remuneration of Rs. 45,000/- per month.

My total monthly expenses is Rs. 1,40,000/-.

Where and how should I invest Rs. 70 Lakh to earn a monthly return of Rs. 1,40,000/- to cover my expenses for at least the next 5 years ?

Best regards.


raman batra
03 January 2022 at 13:51

Sale deed for transfer of Goodwill

Can someone please share the format of a sale deed for transfer of goodwill of a CA firm? Thanks in advance


Leo A/cs
03 January 2022 at 13:42

ITC ON REPAIR AND INSURANCE OF VEHICLE

Our Company has purchased Bus(used for Staff) and Truck ( used for transportation of Material) . My query is related to av ailment of ITC over below expenses :-
1. Can ITC be availed on the maintenance & Servicing expenditure of both Vehicles.
2. Can ITC be availed on insurance paid for both Vehicles.
Please provide guidance. If possible also mentioned relevant section or notification to look up in this regards.

With Regards



ABDUL SALAM

Dear Sir,

Please educate me on the following...

Situation:
Being a secured creditor, A Bank has sold Mortgaged Movable Property (Plant & Machinery) of the borrower through an auction.

Questions:
1) Does the Bank need to charge GST on the sale value of the mortgaged movable property ? If yes, what would be the GST Rate ?
2) What kind of documents the Bank needs to be issued ?

Thank you Sir


Kollipara Sundaraiah

Sir,
It assessee professional income Gross receipts rs:28 lacs net profit 50 percent rs:14 lacs sec 44ada provision it returns filed in f.y.20-21.
Question:
1.Assessess accounting records maintained compulsory or not compulsory.
2.which type of accounting records maintained.


Sach

We received an intimation and a demand u/s 143(1) due to TDS mismatch but the IT eportal is not accepting a response/rectification. Have any of you also faced this problem. Should we wait for the portal to fix this ?


Walter White

What if the person fails to relodge share transfer deed even after revalidating it from roc


Shakthipro badge
02 January 2022 at 13:51

Turnover omission

Dear Experts
At the time of filing income tax return it was observed that 2 lakhs sales was not included in GST returns for FY 2020-21. But the same has been included as Nov 2021 turnover by Mistake and the GST was also paid

How to rectify the GST figured for both the years?By GSTR 9? Should we pay any additional amount again?


Ravi Chandran
02 January 2022 at 12:29

Annual Return 2020-21

Dear Sir/Madam,
In 2020-21 my turnover was below 2 Crores. Is compulsory to file GSTR9? Please guide me.
Thanking you
D.Ravichandran






CCI Pro



Answer Query