One of my Client sold Plot in the month of April,2018 and Immediately got prepared L.T.C gain FDR from the bank for the entire sale proceeds. Now, he intents to purchase Residential house by 30 Sept,2020. Kindly confirm the benefit U/s 54(F) in view of extended time limit is available till 30 Sept,2020. Since my specific query is that the Capital gain relates to Assessment year 2019-20 whereas and the Assessment year for investment Purpose is mentioned as 2020-21 in the revised date extension schedule.

Respected All Sir,

TDS to be deducted if making payment to sundry creditor ?

Sir
I have filed TDS Return for Q1 ended June 2020. I have paid TDS according to 194J Technical services at the rate of 2%.
Now there is a demand showing short deduction under 194J. The software is taking 194J at the rate of 10% only. Is there any updation of the same and I have selected only 194J. Is there any sub classification under 194J as A and B

Please resolve

Back date entry was made on 31st march 2020 showing commission income....My query is March return already filed then can i show this income in June 2020 GST 3B Return? Any interest, penalty payable on the same?

1) I HAVE RECEIVED PPF MATURITY VALUE ON 20.05.2020 WORTH RS. 15840/- (BOTH PRINCIPAL AND INTEREST). IT IS EXEMPTED INCOME. WILL I HAVE TO TAKE THIS AMOUNT IN MY TOTAL INCOME OR WILL THE AMOUNT TO BE SHOWN IN EXEMPTED INCOME ONLY FOR REPORTING PURPOSE IN ITR?
2) DIVIDEND EARNING SHOWS IN NSDL CAS BUT THE AMOUNT NOT RECEIVED IN CASH. WILL THE AMOUNT TO BE TAKEN IN MY TOTAL INCOME OR THE AMOUNT TO BE SHOWN AS EXEMPTED INCOME IN ITR FOR REPORTING PURPOSE ONLY? KINDLY HELP ME BY WAY OF REPLY AGAINST THESE QUESTIONS.

Can someone answer the following case?

No. of shares bought: 1
Date of Acquisition: 1/Dec/2012
Cost of Acquisition: 100

FMV (on 31/Jan/2018) as per grandfathering clause: 1000

Bonus Issued (1:1): 1/6/2019, market price becomes less than half

2 shares sold: 31/03/2020
Sale Price: 450

How is the capital gains tax to be calculated on the sale of bonus share?
Is the grandfathering clause applicable? How?

Thanks

I want to take new gst registration on my own home address but problem is property is my father name and he is expired 2 month ago. What will i select under Nature of possession of premises & which document to be uploaded. Please guide.

Gst registered regular scheme dealer maintained a pharmacy store.dealer some intraday share purchases and sales transactions.gst collected by share broker.
Question:
Dealer share intraday transactions input claim eligible or not.

While generating Xml for ITR2,ITR 3,ITR 5 etc. for ay 2019-20 it is showing----"Microsoft visual basic- Run time error-'-2146232576 (80131700)': -- automation error" Please guide me how to resolve this issue i consulted a computer technician but it was not solved.

I've been filing returns since 1996 using the PAN card issued in my name. But since last year the PAN card does not show my name, number and date of birth.
My name is Balbir Singh while the PAN number alloted to me shows the details of someone called Balvir Singh with a different mobile number and date of birth.
Now, I facing problems in filing return.

I've tried to make corrections online and also by visiting the ITO in New Delhi. But nothing happened.

My CA has suggested me to surrender this PAN number and get a new one.
Should I follow this advice? I've read that only one of the two PAN issued can be surrendered. But in my case there are no two PAN numbers but two people with the same PAN number.

Please Help!!!