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MALAY DAS
28 August 2020 at 21:15

CANCELATION OF GST REGISTRATION

RESPECTED SIR
GST REGISTRATION ALREADY CANCELLED OF COMPOSITION SCHEME. AFTER CANCELLATION LIABLE TO FILE ANY RETURN? I FILLED ALL MY QUARTERLY RETURN EXCEPT ANNUAL RETURN. AND I HAVE NO ANY TAX LIABILITY.


Rajinder Kapoor
28 August 2020 at 20:25

TDS on sale of property

Hello Sir. I hv a property which is jointly held by my wife and my sister in law. We have finalised the deal to sell it. My question is : Suppose if total TDS amount which is expected to be deducted by the buyer is 1 lakh, then should we request the buyer to issue TDS CERTIFICATE of Rs. 50K to each of the individual name of two of us....or let the buyer issue one consolidated TDS Certificate of 1 lakh but then we each need to claim for TDS of 50K in our Tax returns. Please guide. Thanks.


Madhu M
28 August 2020 at 20:24

GST cancellation process

Hi sir,

Query : GST cancellation process

I have Taken GST Registration on 07/09/2019 & till now I Have not Done any monthly Returns and Now i want Cancel my GST Registration.. But there is some around 20000/- Input Available in fy 2019-20 ...What to do sir ???? please Tell me the cancellation process & total Penalty ,Interest , late filing fee & is there any cancellation charges ...???
please do the needful sir


Thanks in Advance
Madhu M


BHAT KELKAR
28 August 2020 at 19:02

LEAVE ENCASHMENT

WHAT IS TAXABILITY FOR LEAVE ENCASHMENT AT THE TIME OF RETIREMENT FOR BANK EMPLOYEE (NATIONALISED BANK)? RETIREMENT IN FY 19-20.


Deepak
28 August 2020 at 18:48

Capital Gains

Are Expenses incurred on Purchase and Sale of equity shares like brokerage, STT allowed as deduction while calculating Capital Gains on equity shares?


Navaneeth Kriahnan
28 August 2020 at 18:27

TAX AUDIT FOR AGRICULTRURAL INCOME

SIR IN CASE OF PURCHASED FROM UN REGISTERED DEALER AND SOLD TO SMALL DEALER. THEN HOW TO MANTAIN ACCOUNTS. THER IS NO PURCHASE OR SALE BILL. BUT TURNOVER GOES ABOVE 40LAKHS.


S Ganesh

Sir, This August 2020 One machinery Purchased Value of Rs.10,00,000 @ GST 18% Rs.1,80,000/-, ITC Eligible to claim Rs.1,80,000/- for this August ? or any restriction to claim ITC ? if restricted how many years and Percentages ?
Please guide me and Thanks in advance


kollipara sundaraiah
28 August 2020 at 15:42

Rate of interest charges from customers

Assess runs is a money lending business.assess interest charges collected from customers.
Question:
Assess rate of interest charges collected from customers under I.t. act.


Shobhit Jain
28 August 2020 at 15:28

DPT-3

Does form DPT-3 is required to be filed if company issues share capital at the time of incorporation?


suresh
28 August 2020 at 15:12

Accounting entry

how to accounting PMGKy benifit