If purchase deed of December 2020 is registered in April 2021 and no consideration is paid before April 2021 then TDS liability will arise in December 2021 or will it arise in April 2021 as transaction will be actually enforceable after registration. What will be treated as date of transaction for TDS and filing 26QB, December 2020 or date of registration

Sir /Mam
If a person provides consulting for a fee on Income Tax and GST, he is liable to collect and pay GST on his services? Any threshold limit available for this service?

Plz give your opinion
thanks in adv

can any body please provide the draft for revision of ecb loan agreement

Sir / Mam
I am a registered trader of goods under gst. From the last two months, I am also earning income by sale of my own agricultural products and its receipts is credited in our business account.

Is it mandatory to show my sale of agricultural products in GSTR-1 return?
if yes,
any thing necessity I have to mention in GSTR1 that it is my own product and not a purchase?
Plz clear my doubts
thanks in adv

sir,
how to respond against SCN for penalty under section 270A of I.tax Act, 1961. for under reporting of income of Rs.2,92,500/.

Thanks & Regard
Abhinash Kr Dev
mail id : abhinashkrdev@gmail.com

Sir / Mam
A registered person buys raw cotton from agriculturist and pays gst under RCM on purchase.

Plz confirm whether this concept is correct or not ?

Because, this product covers under reverse charge vide Notn. 43/2017 but from URD Purchase.

thanks in adv

Dear Sir/Madam
My client sold aguriculture land in rural Area and fy 2013-14 since it is not forming the capital assets we have not included in return of income for the said AY , because there is not col in ITR 2 except income under exemption u/s 10. Now he received the 148 notice dated 31.03.2021 received on dated 06.04.2021. pl clarify me whrther it is valid notice , if yes where I have to show sale receipt of aguriculture land of situated in rural area

Dear Sir, We have taken Import Export Certificate on April-20. Can We apply SEIS application now. for export service rendered during the year-2018-19 and 19-20.
please give notification or any reference

Sir /Mam
As a trader, Can I use green ink to sign my invoice and documents if any ?
guide me plz
thanks in adv

Dear Sir,

I have over 2 lakh medical exp. in this year but my claim passed only 77,992/-
what journal entry should be passed in tally..