Poonawalla fincorps
Poonawalla fincorps


Kollipara Sundaraiah
26 January 2021 at 15:07

Gst questions

Sir,
1.A retail pharmacy store business dealer estimated turnover Rs:60 lacs yearly. if a dealer new registered applied composite or regular scheme benefit.
2.hsn codes for Kirana and general store .


nikita shivankar
26 January 2021 at 14:17

ATC

I have cleared Group1 IPCC (CPT route) Completed years of Articleship. Where to apply for ATC certificate?
Thanks


Hithesh Kumar Jain
26 January 2021 at 13:56

Provisional registration for ipcc

What is the procedure for provisional regeneration for an distance education student and exams are in years basis soo kindly help me in according to that .

Seven nine zero four three seven six zero eight seven.
You can contact me on the given above no.


Shampa Mandal
26 January 2021 at 11:10

Unmatched challan in TDS return

Sir, I have deposited TDS U/S 194J Rs.5700. While uploading TDS return I have selected 4JB against this challan. Now I have received demand of Rs.5700. I read the reason challan unmatched of Rs.5700. I failed to understand where is the mistake. Please tell me how to correct it.


Ankit Gupta
26 January 2021 at 10:35

Filled wrong name on ITR

I have filled the ITR by CA. By mistaken she has put the father's firstname in between my firstname and lastname in ITR, but in my PANCARD my father name is not there. So will i face any problem in future or should i correct it and how will i do that for assessment year 2020-2021?


Kollipara Sundaraiah

Sir,
I.t.assess lic policy sum assured value rs:695000/- . single premium paid Rs:501804/- on Dt:12-08-2013 .
Dt:12-08-2016 lic interest amount received Rs:104250/-
Dt:12-08-2019 lic interest amount received Rs:104250/-
Dt:12-08-22 lic interest amount Rs:104250+Rs:501804 received from lic of India.
F.y.19-20 lic amount rs:104250/- Tds deducted 1%Rs:1042/- bet balance rs:103208 /- amount credited bank account show as per 26as sec 194da in I.t. act.
Question:
Assess lic above received different dates amounts taxable or exempted show in I.t. returns.


Ashwin Kumargl

Hello Team,
My Self Ashwin Kumar Gl and i am one of the directors in a pvt ltd company and i have 2 more directors and both of have invested less then me and they want to have equal partnership and equal profit sharing ratio hence i wanted to know if a directors of a pvt ltd company have equal profit sharing ratio or is only that we can take remuneration out of company or even the profits of the company if its profit is based on the investment made to the company. also as all the directors of the company as equal rights on the company and its management

A best suitable answer would be good as i am facing issues in the company.

Thank you.
Regards
Ashwin Kumar Gl


P. SHARMA
25 January 2021 at 22:43

TDS

I have received the consultancy bill of 85000/- for the month of Sept 2020 . TDS of Rs 8500/- has been deducted from Rs 85000/- & payment Rs 76500/ to the party . But TDS amount has not been paid by challan .

Please inform me the process of TDS revised return or is it possible to include TDS amount of Rs 8500/- for the return of march quarter 2021.


Sahil Gera

Respected Sir,
Sir query is that:
If a transport bill contains.
FREIGHT 13560
INSURANCE 650
LOADING/UNLOADING CHARGES 300
OTHER CHARGES 200
TOTAL 14710

Now, what is TDS deductible value ? Grand total 14710 or freight value 13560?

Please give response,

Thanking you.


Manchi Sarapu Sridhar
25 January 2021 at 21:11

GSTP Enrolment

I am a post graduate in commerce and doing a job in pvt.ltd, company as a manager (finance and accounts). I am eligible to do gstp enrolment, and give a exam for gstp. I am eligible to do part time practice with the help of gstp.
please clarify anybody.