I WILL FILE TCS RETURN. KINDLY INFORM COLLECTION CODE TCS ON SALE OF GOODS (6CR) & COLLECTION CODE TCS ON SALE OF MOTOR VEHICLE (6CL)

REGARDS

SUJIT BANERJEE

Is allotment/booking date or date of registry considered for capital gain exemption under section 54?

Dear Sir,
in quarterly return system, Whether dealer has to deposit net tax through pmt 06 after adjusting itc of Jan 2021 or
he has to pay gross tax liability in Jan month without adjusting jan 21 itc ?

One of my client's turnover is more than Rs. 10 crs. and paid up share capital is more than Rs. 1 cr. but they dont have any loans outstanding at the end of the year.

Whether CARO and Internal Financial Controls will get applicable to such a Private Limited Company?

Thanks in advance

If pvt ltd turnover was 80 lac and they had filed tax audit report in last A.Y. 2019-20. so if this year turnover is 48lac so this year tax audit is also compulsory?

what is the due date of GST Annual return FY 19-20...and for FY 18-19?

I want to sell my Pvt Ltd Company.

Dear Sir

We have current account + CC in nationalised bank. Our bank is know saying to close current account because of Circular dated 6 aug 2020 RBI.

What steps we can take to ensure that current account is not closed.

Hi
Is there any Accounting Standards for Capitalizing the Tools. We are capitalizing the Tools- Moulds, Dies and Punches with 1 year life in the USGAAP & IGAAP.
The question is about the date of Capitalization. Is the date to be considered, when we "put to use" or on the basis of "date of purchase"
Kindly opine
Thanks
Pramod

I booked residential property in 2015made some advance payment and got allotment letter on making advance payment . The position of flat will be given in march 2021. The balance payment of 40 lacs is to be made before I get possesion / the builder makes sale deed iny name
I sold my existing (old) property (which was purchased in 2007)in December 2020. Capital gain on this old property which was sold in dec.2020 works out to be 30 lakhs. please guide can I get the exemption / benefit. Also inform what will be the date of purchase of new property date of allotment which is dated 2015 Ordate of sale deed which will be march 2021
Thanks in anticipation