SRIKANTA
07 November 2020 at 16:39

Long Term Capital Gain Tax

Sir i am purchased a house 2011 and sale it on march 2020. i am a salaried employee. my question is i am not yet invested and not purchased a house property till today. with in this fy i am purchasing a new house property, how to file return or can i show and pay ltcgs. and which itr form is applicable.


CA Parul Saxena

HOW TO PAY TCS AS AFTER ENTERING PAYMENT CODE 6CR AND PROCEEDING FURTHER A MESSAGE IS DIPLAYED THAT INVALID NATURE OF PAYMENT WHAT TO DO?


kowsalya
07 November 2020 at 13:37

Tax

is it mandatory to file return within due date to claim deduction under 80P for cooperative societies?


ARUN KUMAR
07 November 2020 at 13:16

PARTNER SHIP SIGNATURE AUTHORIZED

IF THE FIRM HAVE 2 PARTNERS THEY ALL HAVE A RIGHTS TO SIGNATURE FOR AUTHORIZED ?


Siddharth Gaur

1. I AM RUNNING A GAS AGENCY. I USED MY OWN TRUCK TO TRANSPORT GAS FROM HPCL TO MY GAS AGENCY. HPCL PROVIDE/ REIMBURSE ME HIRE CHARGES ON WHICH THEY DEDUCT TDS U/S 194C. IS GST LIABLE ON THAT HIRE CHARGES ON ME???


navya nav
07 November 2020 at 11:48

Filing after cancellation of registration

Respected Sir,
After applying for cancellation of registration, i need to file all the returns which are pending till the effective date of cancellation. But while filing the GSTR -1 for the quarter i have filed nil GSTR though there is data in GSTR-3B. There is no option to file return for the next month as application for cancellation has been submitted and approved also.
Please help in this issue
Thanks & regards'
Navya


Prashant Balkrishna Thanekar
07 November 2020 at 10:36

Regarding gst Invoice for 2019-20

Respected all,

Can we insert invoice from Financial year 2019-20 in oct 20 GST return


nitin
06 November 2020 at 21:50

Debit note

Dear Experts,
we had received goods return against sale from our party in august month and show our credit note in august month gst return. but now we comes to know that party generated sale invoice instead of debit note and filed their gst return as it reflect on our gstr2A. now how can we sort out this issue. eway bill also generated. b'cs amt above 50k.
please give your valuable suggestion.
i hope you understand my query. thanks in advance


a k

Dear Experts,

Our is an FDI based Subsidiary Company. We want to start manufacturing facility in India. What formalities do we need to complete for this?

Thanks
AK


vidyashree
06 November 2020 at 20:06

TDS Rate

Sir,
At what rate the TDS Should be deducted for Warehouse Rent