Tusharkant Agrawal
16 April 2021 at 12:21

45(4)

Does it will attract stamp duty when firm dissolve and transfer land to its patner as thier capital


Shilpa Lingayat

Dear Sir/Ma'm
I have filled Form 24Q Q4 for the FY 20-21 it got rejected immediately with the error description Invalid Chapter VI-A section ID (line no 207) so I checked text file line no 207 it was about sec 80CCG and the team member whos details were showing in text file fall under new regime so there were no investment declare by her. I did not understand what it actually means I called our TDS software support team then tin helpdesk but no use
I call efiling helpdesk they said to sent an email, I did that but no respond I received.
I need your help to understand this and what action I should take
Looking forwards to hear from you

Thank you in advance


Sonnal Khandaray
16 April 2021 at 11:37

CMP 08-Composition

Hi All

Can builder opt for composition scheme if his turnover is less than 1.5 Crs. and file CMP 08 under composition?

Whether GSTR4 to be filed along with CMP 08?


Thanks in advance


tusharthosar
16 April 2021 at 11:18

Professional Tax in beauty parlour

My beauty parlour business he professional tax paid ? yes or no ?


abhay kumar

How to maintain the book of accounts for trading in shares (Intraday/positional/F&O) for errorless ITR filing


Reena

Dear Sir/Madam

We are running a Automobile dealer business. We selling automobile parts to the customers. we received a courier charges from customer to send parcel.

Please confirm the SAC Code

Thanks


ashwani

In EDP program of ICSI, speaker says that after qualifying CS exam develop habit of reading .
I want to know what to read & how to read .
Means suppose answer is read Bare Act , so how to read?
As we read for exams from the beginning to end with highlighting key points?
Or what is suggestable material to read & what way to read it o be a competent professional?

Thanks in advance


S. RAVICHANDRAN
15 April 2021 at 21:56

COLLECTION OF TCS

ONE OF MY CLIENT DOING TRADING BUSINESS AROUND FOUR CRORES SALES TURNOVER DURING THE PREVIOUS YEAR FY 2019-20. CURRENT FY ALSO AROUND THE SAME SALES TURNOVER. PLEASE LET ME KNOW THEY LIABLE TO COLLECT TCS FROM THE BUYER IN THE SALE CONSIDERATION IS EXCEEDING Rs.50 LACS FROM 01.10.2020.
PLEASE CLARIFY
REGARDS/SR


SDSDSD

We had applied for GST registration and rent agreement along with elecrticity bill was submitted ,the GST dept has issued SCN on our new application stating :

1.Mention complete postal address - The address mentioned by us in the application is already complete with plot no, pincode,state,city ,area, house number, lane number and landmark what do they mean by complete address ??

2. The other thing they have mentioned is agreement provided is for residential purpose and asking us to upload agreement for commercial purpose ,is there any law which states that ecommerce business cannot be run from home address ?

can anyone guide as to how to give them a reply .


M.M.SURANA
15 April 2021 at 19:14

Share Valuation for transfer purpose

Dear Sir, A private limited company wants to value their eauity shares , from whom we or who can do the valuation of share for the transfer of shares in other name , by Accountant or Merchant Bankers on NAV method or FMV or any other method. It is just transfer only by person to another other than existing share holder