Respected Sir,

Due date is 10-01-2021 and the earlier due date was 31-12-2021. Just now I was filing an ITR it is showing 234-F penalty as of Rs 10,000. What to do now.

Sir,
I have required for excel sheet in rice milling & bhagar mill stock valuation sheet. With gross profit

Loan taken from icici bank ltd
Whether tds is required to be deducted

Sir, I have partially completed a work-contract till 31.03.20, but still a lot of completion is to be finished. Bill has not been raised by me yet. But I have purchase bills of raw materials. Hence, I have only purchases and input and not sale and output. For Income tax, there is only purchases e.i. net loss. And for GST, there is only input. Sir, how should I treat the above in GST and Income tax ?

one clent named : santosh collects crop from the farmers , sells the crop in the market yard or somewhere... the buyers transfers the amount to santosh account. he takes some commission and withdraw cash and give cash to farmers... but in his bank acccount cash withdrawals crossed 1.5 crores...he collects commission of Rs 632000 and 194N applied... and showing SFT 003 in 26AS..... how to file the return

Dear Experts,

If a property is transferred by Husband to wife without consideration and necessary stamp duty is paid and agreement registered, how will this be treated in Income tax? Will there be any minimum consideration to be considered for computing capital gains? Also will this be treated as Gift under Income tax?

Regards,

FOR FY 2020-2021 - TDS SECTION & RATE REQUIRED FOR TDS TO BE DEDUCTED ON HAZARDOUS & WASTE MANAGEMENT SERVICE PROVIDED BY PRIVATE ENTITY ?

ALSO AS I HAVE SEARCHED IN MANY CASE LAWS IT WAS ARGUABLE BETWEEN SECTIONS 194 C & 194 J & MATTER IN CIT (A) & HIGH COURTS FINAL OUTCOME WAS 194C BUT STILL IT REMAINS CONFLICT IN MIND AFTER READING THE CASE LAWS AS THE ALL THE CASE LAWS ARE NOT COMPLETELY CLEAR..

SO WHETHER IS IT ADVISABLE TO GO FOR 194J ON SAFER SIDE SO TO AVOID DISPUTE IN FUTURE ASSESSMENTS

mr a supplies the goods to mr b. mr a is a register person . the bill contain goods and freight charges . but gst charged on goods only, not freight. whether mr b it is liable to pay rcm on freight ? if yes please specify the provision

Dear Experts,
We are buying the material from the Supplier. After manufacturing the product, selling to the same supplier who supplied the raw material. we want to set off the payable with receivable. ITC from purchase from supplier whether eligible or not with 180 days conditions.

Extraction from "Consideration" definition as - in relation to the supply, any payment made or to be made, whether in money or otherwise...............(So on)

Whether can we consider setoff the liability with receivable under payment in otherwise.

Hi,

I am a partner and a director in an LLP. I do NOT derive any salary or interest from the LLP. My sources of income are rental income from more than 1 property ( one of these properties is rented to the LLP), interest from bank, Capital Gains from mutual funds. LLP made loss in FY19-20. What ITR form do I need to file for personal income tax and is there anything I reflect the loss of LLP in my personal ITR ?

Thank You
Raju