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%?

Sir,

I want cancel my GST Registration. I have been filing Nil Return till last 2 years. what will be the reason to be selected for that.
1. Ceased to be liable to pay tax
2. Others ( If Others what should i specify)

Please explain.

Is honorarum paid by Government of Telangana State, to a retired paramilatary person aged more than 75 years who is giving his services in training the Elite Forces ( Special Protecton Forces) in the State of Telangana, covered under service Tax and GST or exempted from any Taxes. Honorarium received in Telangana State and Show cause notice given by Rajasthan GST wing. Please clarify.

the name and distinctive numbers are wrongly mentioned in the share certificates which was printed and provided to the shareholder of the private company in 2008. Now in 2021, we want to rectify the mistake and intend to issue new certificate in lieu of old certificate. please tell me if there is any remedy available to rectify the share certificates?

pest control service on agriculture product service tax applicable..???

Hello All experts and CA's
Our co is pvt ltd co.. we are planning to give rent from the company for managing director residence. can we do this.. Landlord is joint . Shall we give rent to only one owner or to both.
Most important. Owners are MD parents..
Co is giving salary to MD right now..
Can the company give both rent and salary to MD..
PL guide
Regards

A is having 2 house property. and one vacant land. one residential house is in his ownership. 2nd house is in his and his wife ownership ( Co owner ) now A wants to sell vacant land and buy one residential house. To claim deduction u/s 54F there is restriction of 2 house. So if A gift 2nd house to his wife and buy new home. will he be eligible to claim 54F exemption since one house is gifted to his wife and restricition on 2 house will fulfill please advise

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Respected Sir,

Please give me some hint so that I should be able to workout properly depreciation for the year ending March 21 as per company's act.

Please give me some hint so that I should be able to workout properly depreciation for the year ending March 21 as per income tax rules & regulations.