Sir/Mam,

I had form 16 Fy 2019-20 Ay 20-21 IT Return not filed till now, no payment no refund What is the due date ? if I file ITR 1 now any penalties applicable please clarify my doubts.

How to check 26As in New incometax portal please guide me.

Thanking you,

Dear Sir

In Tally Prime Display-Accounts-Purchase Register Has to come. Sales Register is comming. But suddenly yeaterday onwards only Purchase Register Is missing. All Datas are there. Notthing Missing. How to activate Purchase Register Sir.

Could you please confirm where to reflect income received from Car lease & tDS deducted under section 194IA, if I treat it as a Business income then what will be the nature of business code

I have HUF Savings Account since 1985, My HUF is consist of wife, and two sons. Being NRI
family now, Can I open Demat HUF account ? and transfer holdings from my NRI Demat accounts to the new proposed HUF Demat account?
Regards
Chhabilbhai

There is provision existing for bad debt in previous year and this year actual bad debt happens and adjusted it with provision for bad debt of previous year. My question is whether I can deduct the actual bad debt amount in the current year for CSR PROFIT calculation?

For entering the capital gain/loss on redemption of Debt Mutual Funds there is no separate line item. We have to enter it under 'Sale of assets other than listed above'. Under Consideration we will put the redemption value. For the cost of purchase we have to put under Deductions under sec 48.
Section 48 is only for NRIs. What should Residents do?

Hi,
My client is LLP partner.
I was trying to filing form 8 and 11 for him.
While prescrutiny the forms, it is showing that DSC is not registered on portal.
However, MCA is showing DSC is already registered.
How to resolve the error?
Thanks in advance.

Dear sir,
I need advise on following transaction under income tax act.
We are asking our employee to buy computer or laptop at their own cost. it is not fixed assets of the company.
company is paying around 2000 pm as reimbursement of expenses towards maintenance of the same for 4 year.
whether it is allowable deduction for company or it should be added to employee salary.

One of my client is Government contractor, he makes sports field and other sports & fitness related jobs

He got a contract of Open Gym Equipment’s with rubber tiles flooring and installation From Different Government The input required for completing this contract are following items with their GST rate mentioned: -

S. No. Items Name GST Rate
1 Square Rubber Tiles – Flat @ 18%
2 Rodi (Grit) @ 5%
3 Stone Dust @ 5%
4 Cement @ 28%
5 Steel @ 18%
6 Open Gym Equipment’s @ 18%

What is the GST rate, my client should charge the department for the bill after finishing contract?

Dear Professional,

Required your professional advice and guidance/opinion on the below query. Please suggest.

A Private Limited Company incorporated in February 2014 and since there was no business operations hence filed for dormant status and Filed Form MSC 1 and received a certificate of Dormant (Form MSC 2) on 3rd July 2018. As per section 455 of CA 2013 and its requirements, Company filed Form MSC 3 for 31st March 2018,31st March 2019 and 31st March 2020. In August 2021, The Company filed Form MSC 4 for active status and the forms got approved by the ROC . Meanwhile all this time from 2014 till date the Company status was Active and it never got changed to Dormant status.

Now if the company goes for Filing Form INC 22A Active , it shows the below error

"In case AR is not filed for financial year 17-18 filling shall not be allowed for the companies which are not marked for management dispute?"

The Company had filed Form MSC 3 for three years for 2018,2019 and 2020 but still it showing the above error.

The Company want to appoint the Auditor and do the Annual Filings for FY 2020-21 Hence will it create any problem for the same ?

Request you to please provide your inputs and professional advice on this.


Thanks and Regards
EAZ Compliances