Ashish Agarwal
15 September 2021 at 20:22

FILED ITR-2 HAS IMPORTANT INFO. MISSING

I filed ITR-2 today. The preview was all fine. But after filing when I downloaded the filed ITR, the Schedule Capital gain had almost all the pages missing. Section A,B,C, & D were missing. Just the last page in the Schedule with section E and F was there. I had a LTCG this year on sale of land against which I made an Investment in 54EC bonds thereby making the LTCG as NIL. Since those pages are missing so obviously all the Property, Sale and Investment details were also missing. Although it did not make any effect on my Taxable income and Refund due but the dept. can hold me responsible for hiding information. I revised my Return twice therafter but the same thing happened. What should I do? I had already written a mail to them but I have heard that no one is getting replies from the dept.


Haren
15 September 2021 at 18:54

Ewaybill for Job work

Note that We have just start New business in west Bengal after got GST Number
Suppose ABC Ltd. Company (intrastate) send a machine (vide Delivery Challan) repairing job purpose to us which value Rs. 150000.00 , After complete our JOB WORK we return the Machine for DELIVERY CHALLAN according to this format BILL To ABC LTD. (Principal Employer) and SHIP TO XYZ LTD. ( principal Employer selected Party) intrastate & after few day we generate Labour Charges(SAC Code) Bill Rs. 11500.00
Can Eway Bill Gererate in this situation because we hear that Eway Bill exempted for Job Work purpose in West Bengal. Note that we send machine to principal Employer selected Party not to Principal Employer


Shakthipro badge
15 September 2021 at 18:43

Trade association - Mutuality Concept

Dear Experts
Subscribtion fees received by the club is exempted on the pricniple of mutuality. Suppose the assocaition receives Rs 2 lakhs in total as subscribtion from all the members every year. And it has an accumulated deposit of Rs 5 lakhs. Can this 5 lakhs deposit be donated to a 12A registered trust.

Please guide


COTTONCANDY
15 September 2021 at 18:10

TDS RATE FOR EARTH TESTING

What is the tds rate for earth testing??


Harendra Rawat

Dear Sir,

NHM (Ministry of Health & Family Welfare) had paid legal fees to Advocate. As per Supplies of services under reverse charge mechanism:
S/ No. Description of supply of Service Supplier of service Recipient of service
3 Legal Services by advocate An individual advocate including a Any business entity
senior advocate or firm of advocates located in the taxable
territory
Please advice, whether reverse charge paid by NHM. If yes, fresh GSTN for the same as normal taxpayers.

Thanks


AAKASH CHHABRIA
15 September 2021 at 17:26

Income tax Liable on Disputed Income ?

Dear Sir ,

we have booked sale of x amount in a year and also received pymts for the same . But the same is now in court as some dispute has arrived on the sale transaction . in a scenario we may have to return the sale proceeds also , if we loose the case . But the case proceedings may take years .

hence want to know , if we are liable for paying income tax on the Sale income or can we make provisioning of the same , citing case reference .

can we make some percentage provisioning ?

pl call back asap... advise .

thx


Avinash Jeevan Dsouza

How much TDS has to be deducted on technical testing and analysis services ?


Renjith.R.s.
15 September 2021 at 15:47

DIR- 12 and MR- 1

Anybody can clarify what is the difference between DIR-12 and MR-1 under Companies act 2013


Sandipkumar Ambaji Patil

If any body have housing society audit report in Marathi format. please send to me on below mail id.
shu1824@yahoo.com


R S Sai Kumar
15 September 2021 at 15:25

GST Returns - Builders

One of my client (builder) sold a flat for Rs.96 Lakhs - in the sale deed this amount was mentioned. The Registration department's value is Rs.1.05 Crore and the buyer paid registrations amount on Rs.1.05 crore. Paid TDS on Rs.96 Lakhs @ 1% - What is the value I have to declare in GST returns

R S Sai kumar





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