Dear sir

I have been filed the GSTR-4, for the year 2019-20 and 2020-21.

My query is, after filling of GSTR-4, GSTR-9A TO BE FILE OR NOT

THANKS

Dear Experts

In preparation of TDS return after giving a path for CSI file and on validation an error shows that is " Extension of challan file should be csi.". I don't make any change in the downloaded CSI file but still, this error is shown when I'm doing Validation.

Kindly suggest to me how I can resolve this error

Sir
In case of Business (For Individual)
Turnover Below 1 Cr and
Net Profit below 6%.
Whether Tax audit required in Current year.
1. First Year(New Business)
2.In case old business where return of PY filled as Regular showing profit more than 8% (but not opted 44AD)
3. In case Opted 44AD in PY.
Thanks

whether additional depreciation can be claimed in each financial year?

if yes, on which amount? whether on actual cost or on WDV of asset?

I am asking about additional depreciation of subsquent PY

Eg- Cost-100,000/-
Addition-50000/- (less than 180)
depreciation-23750/-
WDV- 126250

what is next year depreciation and aditional depreciation?

A technical query. We had despatched a consignment to a party in HP on 20-05-21. Eway was valid till 25th. The truck crossed Himachal before 25-05-21The truck is stuck before 25kms of its destination since last five days because of landslides. The latest information is that it will take another 5 days before the road is open for traffic. What do we do of eway ? How to amend it

Dear Expert,

We are company paying rent to landlord on monthly basis. per month rent rs 19500 hence we are not deducting any TDS. We have paid sum rs 214500 upto Feb'21 ( 11 months ). Suddenly Mar'21 onwards landlord has demand to increase the rent payment hence we have increase the rent from 19500 to 26500. in this case how much TDS will be deducted.? for the whole amount of rs 241000 ( 214500 + 26500 ) or for rs 1000.?
Please share any supporting's ( Case law,Etc ) if TDS need to deduct rs 241000.

I have received a cheque from my client of Rs.2.00 lac payable at HDFC Bank, Tinsukia, Assam Branch. My account is in Central Bank of India, Tinsukia. There was a big fire in Central Bank before 2-3 days. Hence, my bank has refused to accept the said cheque and advised me to deposit the cheque after 10-15 days. Is there any other alternative to encash my above cheque ?

I need a suggestion on the above mentioned subject,,as on login it is shown that a notice has been issued to assessee through mail, but no such mail is yet received also asseessee has got intimation through message on phone

I am one of the trustee of a private unregistered trust, which was created by my father and has two trustees at present. Due to personal issues we are unable to carry out the functioning of the trust and would like to close it. The trust has only one account and we propose to transfer the entire balance in the savings account of the trust to another trust and close the trust account.

Can we do it and are we supposed to advise or report to any authority about such closure. The trust has its own PAN No. & since we are regularly filing the trust IT Returns are we required to report the closure to IT authorities and also surrender the Pan Card.

Please advise

Thanks

Virender Malla

Hi,

Greetings!

One of our Auditor has issued us invoice of Internal Audit but he is unregistered under GST.

Should we have to pay the GST under Reverse Charges.


Thanks & Regards,
Ritu Bangari