Dear Sir,

A tour operator company lodging their guest in other hotels , and they are paying monthly once to hotel.

now hotel bill approx. 90,000/-. Any TDS will deduct on the hotel charges. ?

X an individual wants to purchase a house property. Lets assume the purchase consideration is Rs.20 lakhs. The property has to be registered in X's name.
X' father, from his bank account paid Rs.5 lakh directly to the seller. The remaining Rs.15 Lakh was settled by X from his bank account.
Can X's father pay directly to the seller In order to fit this transaction as a cash gift ?
Will it have any tax consequences?

Sir I have filed itr for fy 2019-20(ay 2020-21).My return has processed already.But today and on 01/02/21in my form 26as Part E shows SFT 005 Time deposit filed by idbi bank(through Mumbai head branch)as (-213827)....Remarks 'O'.Ihave a single fd in idbi bank much less than ten lakhs auto renewing for last 2-3 years.My fd interest auto calculated in my 26as and I'm filing my itr for last 10years almost.What does this negative entry indicate sir as SFT 005?What to do now sir?Thanks in advance sir.

Somehow cause purpose we could not submitted till date MSME FROM1 half Yearly return for the year 01/04/2020 to 30/09/2020, Now what we will do this situation . Please also inform last date of MEME Half yearly return (04/2020 to 09/2020)

1. What is the HS code of organic black chia seeds in India?
2. What is the rate of GST applicable on organic black chia seeds?
3. I will be re-packing the chia seeds and supply to the retail outlets. Obviously, I will be supplying the product at a discount, which may be 30 to 40 percent less than MRP. Do I have to generate invoice in the name of the retailer? Whether I have to charge GST on full amount or on discounted amount?

When will be the last attempt for CA Final
In old syllabus

We are charging Shipping charges on Export Bills to party , when payment received, total amount credited to party account , but shipping charges we levied on invoice now showing in income account. but in reality this is not income and its adding in profit , so please can any one suggest how to adjust the shipping bill amount so it could not show in income account. it should be nulify shold not be added in profit in loss....

DEAR SIR

WE SOLD ONE CAR IN THE MONTH OF OCT 2020 , WE ARE RUNNING A PRIVATE LIMITED COMPANY , PLEASE LET ME KNOW HOW TO CALCULATE DEPRICIATION WITH EXAMPLE.


THANK YOU

MUKESH KUMAR

If we cancel E-Invoice and Eway for a Document No. but by mistake we generate separate E-way for the
same invoice number after cancel the E-invoice.
Now the problem is that we already cancelled E-Invoice and E-way, but material dispatched by generate a new e way.
This is happened 25 days ago and we are not able to cancel the E-Way.
How to resolve this and what impact in out GST and other portal.
Please help.

AS PER FORM 26AS TDS UNDER SECTION 192 DONE ON RS 33,52,841.00
AND IN FORM 16 SALARY SHOWN RS 26,62,706.00
NOW THE COMPANY SAYING THAT THE DIFFERENCE AMOUNT FOR RS 690,135/- IS THE AMOUNT OF REIMBURSEMENT OF TRAVELLING AND OTHER EXPENDITURE.
COMPANY IS ASKING TO THE ASSESSEE TO CONSIDER RS. 26,62,706.00 AS HIS SALARY WHILE CALCULATING COMPUTATION SHEET WHICH IN MY OPINION IS NOT CORRECT BECAUSE TDS DONE ON RS. 33,52,841.00 THEN I HAVE TO SHOW THAT FIGURE AS SALARY I CAN'T CONSIDER RS. 26,62,706 AS SALARY .
PLEASE GUIDE ME WEATHER I AM WRONG OR I HAVE TO CONSIDER RS. 26,62,706.00 AS SALARY WHICH IS NOT MATCHING WITH FORM 26AS.