When party does not have service tax number and royalty paid to the govt.. then party is liable under RCM?

Sir / Mam
The due date for filing GSTR-9 & 9C for f.y.2019-20 will be extended after 31-03-2021?
Let me know please
thanks in adv

Exempt income as agricultural income is recorded in books...what to do whether gst registration is to be amended to add agricultural income?
Agricultural income is to be shown as Exempt income?

How to file an objection for issue of notice u/s 148 of Income Tax Act,1961

The criteria for the limit of ceiling for TCS of rs 50 lakh on sale consideration received,
we have to check for fy 21-22 also
or TCS should continue to collect from 1st day of April for the parties whose tcs was collected in fy 20-21.


Plz guide.

I am paying 2 rent payments to an NRI couple . 50% to husband and 50% to wife in their joint NRO account. The individual payments per PAN are less than 5 lacs p.a.

1. Do I need to file 15CA every month for each rent payment, even though I am crediting the rent to their joint NRO account?

2. Do I need the 15 CB in this case, as individual payments are less than 5 lac?

3. I have applied for the TAN but not yet got the number. Can I pay the rent (minus the TDS) without the TAN?

PLEASE TELL, IF MY ARTICLESHIP JOINING DATE IS 1.08.2020.
LAST DATE BEFORE TRANSFER IS 1.04.2021.
RE JOINING DATE IS 2.04.2021.
THEN WHAT WILL BE MY ARTICLESHIP COMPLETION DATE?
31.07.23 OR 1.08.23 ?

ONE OF MY COLLEAGUE NOTICE RECEIVED FROM INCOME TAX DEPARTMENT FOR CASH Rs. 10 LAKHS DURING FY 20-21 DEPOSITED INTO BANK SAVINGS ACCOUNT. WHAT REPLY HE SHOULD GIVE FOR THIS NOTICE. HE IS A PRIVATE EMPLOYEE. HE WILL NOT COME INTO TAX BRACKET. PLEASE HELPME.

Dear Sir,

We had filed ITR-6 for the Ay 20-21 but the worklist is reflecting demand as of Rs 25,000 under the head of Response to Outstanding Demand. The said ITR-6 has not been processed till this moment of time and in such circumstances can we download intimation for enabling us to know the reason behind the said demand.

Pleaes guide me and oblige.

Works Contract if provided to Government / govt bodies for infra work like road / canal/ dam / irrigation etc. will get classified under SAC Code 9954 and GST rate applicable will be 12%.

Now effective April 1, 2021 6 digit codes need to be submitted (if turnover has exceeded specified limit - assuming same) then if say road contract / airport contract works contract service provided then it will get classified under 995421.
So, whether GST rate will change i.e. 18% or it will be same as mentioned under 9954 i.e. 12%?