Sir,
It assess 26as download recently f.y.20-21.
Sec 206cq
Name of collector : ICICI Bank
Total amount paid/debited:1015.13
Total tax collected :nil
Total tcs deposit:nil
Question:
Above 26as view'transactions show procedure in books.

In covid pandemic should we raise the bill on basis of payment made by tenant as it is highly uncertain of payment of Gst as well as rent . what can be way out.

Dear Experts, one of my client under composition scheme (dairy products) Now, 1,20,000 value under 0 rated. Than tax liability in this value ?

Dear Sir/Madam,
Pvt Ltd Company is registered in Gujarat (service provider) & having TAN no. recently company opened new office in Mumbai & registered with GST. Now the query is whether company needs to obtain NEW TAN with mumbai address or can deduct & deposit TDS with Gujarat TAN No ? kindly advice
Thanks

Sir
What is the last date for filing returns for Co-operative Societies for FY 2020-21? It normally is 30th Sept, 2021. Has this date been extended?

Regards
Joviano De Souza

I'm trying to pay and file cmp 08 but no option show for challan payment. We don't have any liability under REVERSE CHARGE but it shows automatically liability
please suggest
regards
vikas

Can a Company Secretary of a Company be simultaneously employed as an employee (not as Company Secretary) of another Company. None of the two company is a subsidiary of the other.

I am having income from other sources as individual this year. earlier years I used to file ITR 4 for having income from profession earlier years. This year I do not have any profession & i am having agriculture income more than 5000/- .now my problem is that I have to file which ITR form for AY 21-22.

Hello Sir/Madam,

Can anybody tell me when is the last due date for Filing GSTR 9C for F.y.2020-21?
I went through many websites but all of it shows due date for previous financial year i.e.2019-20.
Kindly help me with it.
Thanks in advance.

Dividend Rs. 213321.67 and tax deducted u/s 194K Rs. 15999.00. How to workout dividend received and how to show it in QLY breakup? I did Rs. 213321.67- 42664.00 ( u/s 57(i) 20%)= Rs. 170657.67 = Rs.170658.00 and Qly break up given 15/6= 20480.00, 15/9= 80431.00, 15/12= 69747.00 = Rs. 170658.00. But unable to upload return because errors message comes. I do not know what is DTAA dividend. Kindly help me by way of providing your direction to over come errors. Regards.