DEAR SIR/MADAM,
I KEPT FIXED DEPOSIT IN CO OP BANK. IN THIS FINANCIAL YEAR 2020-2021 INCOME TAX CHANGE TDS RATE FROM DT 14/05/2020. UP TO 30/06/2020 I AM NOT ELEGIABLE FOR TDS BECAUSE MY INTEREST IS NOT ABOVE 40000/- BUT I KEPT NEW FD ON 1/7/2020 OF RS.15.00 LACS THEN I CROSS THE INTEREST LIMIT RS.40000/- SO I ELEGIABLE FOR TDS. MY QURY IS ON WHICH RATE TDS DEDUCTED ON INTEREST RECEIVED ON 30/06/2020. THE BANK TOLD THAT UPTO 13/05/2020 INTEREST AMOUNT TDS DEDUCTED @10% AND AFTER TDS @7.5%. IS IT RIGHT OR POSSIBLE.

PLEASE HELP ME

I have share trading account with ICICI direct securities and Zerodha. I have been buying and selling shares through my account with them from April this year. My turnover could be well near 50 lakhs during the financial year 20-21. The GST is charged by ICICI direct and Zerodha on all these transactions. But I want to know whether I too have to register with GST or not.

check list for conducting EGM and related formats also.

Dear Friends,

Is there any arrangement through which I can issue CN to my Client, and reverse the GST credit given to him by Sales. The Sale was incurred in 2018-19, and since then he has not paid any amount against that invoice.
We have blacklisted that Client and no future business will be done with him. But is there any arrangement to issue CN for Sales on 18-19 in 20-21. The value of invoice is 10,00,000 + GST.

Hi,
Is the ca final old syllabus date is extended to May'2021 ?

Under which group does the trustee goes in tally if he gives a cheque to his own trust

Hello,

Is it possible that I can gift some amount to my parents or spouse and invest the same in share or any other instrument (FD, Mutual fund) with their name to avail tax saving and lower tax slab as I come into higher tax slab.

Thanks,
Manish

Hi there,

Received a notice u/s 139(9) for A.Y.16-17 from CPC asking to rectify the defective return with in the specified time. But, failed to do so. Hence, CPC passed a order declaring IT return as invalidated. Any suggestions on how to proceed further for claiming Pending TDS regarding A.Y.16-17..
Can return be filed u/s 119(2)b...

Dear Sir,
I want canara bank occ stock statement cum msod In pdf or word format please send me my mail id is
hitechadvtbgm@gmail.com

Hello Team,
I have a little bit confused about the calculation of HP income related to AY 2020-21. Currently, I have two house property, one is used for self residence purpose and the second one is let out.
As per the latest amendment in I.T Laws, the assessee has the right to claim two house property as self -occupied consequently the value i.e. NAV of both houses should be taken as Nil irrespective of fact that the second house had given on rent. Further, as per my understanding, I cant able to take any benefit of section 24a & b except interest on housing loan i.e. INR 2,00,000.
My query is Can I considered second home NAV as NIL or considered rent as NAV particularly in respect of AY 2020-21?