I want know that whether any extention was given for TCS return for the 4th quarter of FY 2020-21. I already know that due date of TDS return for 4th quarter of FY 2020-21 was extended till 15th July 2021. So my doubt is that what about TCS return due date extension for 4th quarter of FY 2020-21. Whether any extension given on due date of TCS return for 4th quarter of FY 2020-21.

Cfp is worth along with ca final.. How many papers needs to be given incase revised exam pattern

Respected Expert,

I have some queries on GST on Pizza Franchisee Business .

1. Is input Available on Machinery Installed for Making Pizza under Franchisee.
2. Business is also run through online portal like Zomato, on this tax is to be paid.
3. Is input is available on food/Bevrage which Purchase from Local market to serve the customer other than "Pizza".

Respected Sirs,
Query No.1
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What is basically section 206-C and as in which situation this is applicable.

Query No.2
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Whether TDS is applicable on export freight (Ocean Freight ) ? Is there any judgement available on NON-DEDUCTION OF TDS ON EXPORT FREIGHT. What are the conditions as in which TDS exemption is allowed.

Please guide me and oblige.

Dear sir/madam,

please let me know the relevant date for applying refund on account of excess GST paid (i.e 18% instead of 12%). This happened for the FY 2017-18 and 2018-19.

whether relevant date to be 2 years from the date of payment to considered or what?

please give your valuable opinion on this.

Advance you in advance.

Respected Sirs,

I have to file ITR but the new income tax site is not responding.

In case of such a poor response whether the finance ministry can extend the due dates to avoid 234-F Penalty.

Dear Sir,

I am having 5 branch registrations in GST under a single PAN.

I am a Transporter and pay GST for warehouse rent liability.

I have paid freight charges to one of my party who has levied a bill with IGST. The goods were transported from Karnataka to Gujarat. I have a branch in Gujarat where I pay GST liability on warehouse rent. Can I claim this IGST input tax credit while filing GST return of Gujarat branch.

Please help me regarding this matter.

Regards,
Divyesh Jain

How to add two of more challan for correction return filing of TDS return . Kindly provide step by step.

I am salaried person, last year I invested in UTI MF and opted for SWP and I have earned short term capital gain of Rs 7836/-. Kindly let me know where it has to be entered in CG Schedule in ITR-2 and also whether it has to be added to Salary income for tax calculation at higher rate or tax on STCG will be 15%.

Kindly clarify

Thanks

Venkatesh

Request to kindly share capital infusion certificate