Vinita
22 September 2020 at 16:56

Form INC-20A

Sir,
The date of Incorporation of Co. is 25.01.2019 and the bank account of the company was opened on 17.11.2019. The company did not file Form INC-20A within 180 days of incorporation as required by Companies (Amendment) Ordinance, 2018.

Now it wants to file the same under cfss. In this regard I have following queries:
1. Can we attach the bank statement in the form if date of commencement is shown as 01.07.2019?
2. Or we have to show resolution date after bank account opening date ? (In this case condition of 180 days not fulfilled)

Please suggest urgently.


RAMESH MAKINEEDI
22 September 2020 at 15:53

DIR-3 WEB KYC

Dear sir/mam,

When i am filling DIR-3 KYC through web kyc i am facing problem in getting OTPs to email ID.i am getting OTP to mobile immediately the problem is with Email ID only. same situation for many Directors.

thankingyou sir,



















Alpesh Prajapati

Carpenter (mistry) income Rs.260000 kon sa return filed karna chahiye or uska business code konsa aayga.
Income Tax Return filed karne ke liye.


sanjay
22 September 2020 at 14:45

Capital Gain On Inheritance Gold

Sir
I want to know that: I received the gold in inheritance and some jewellery as per my share according to will after death of mother. if I sell the same then Capital Gain come into existence or not. Can I directly increase my capital?
Pl advise.
Regards


Sandeep Kumar

I have one house property which consist 3 rooms. Out of which 2 rooms are let out to two different persons. In this regards I wants to know which ITR form (ITR-1 or ITR-2) have to be file. I have only salary income and rental income from such property.


ARITRA CHAKRABORTY
22 September 2020 at 13:19

Proper Itr to be filed in case of an Agent

A person is employed in a Finance company as an agent where tax is being deducted at source u/s 194H. He does not have other sources of income except that. In A.Y. 2019-20(P.Y. 2018-19), he filed ITR-4. Now what ITR will be appropriate for him ? (He does not maintain Books of Accounts)


VIJAY BHATT
22 September 2020 at 12:41

Invoice received late more than 180 days

If invoice received late i.e. after 180 days from the date of invoice, then GST ITC can be claim ? Payment is pending ?

e,g, Invoice date 25.01.2020 and received on 10.09.2020, so can we take GST ITC while booking invoice ?
[Note: payment will be pay after booking above invoice ]


Dhruvin V. Savla

The Date of Incorporation of Partnership is 01/06/2020, but due to lockdown & Covid -19 Pandameic we received Stamp Paper dated 29/06/2020. We prepared the deed with DOI 01/06/2020. We also, have received PAN Card with same DOI. The Said agreement is submitted in ROF for registration. While opening Bank Account the said query was raised. So is there any solution for said situtaion? Kindly suggest.


PRATIK PADHIYAR

My Client is working as a sales man with a Car Dealer. He receives Salary income from dealer and commission on sale of car from dealer. He also receives commission on sale of car from the car manufacturer. Which return he should file? Can he file ITR-1?


Dimpy
22 September 2020 at 09:29

Set-off query

For the month of August 2020, I have a igst credit note. Can I adjust this igst amount against my output cgst /sgst for the same month? I don’t have any igst sales for August. Only cgst/sgst sales.






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