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TARIQUE RIZVI

Regards sirs to all you,

I am talking about those GST holders whose sales turnover during the fy 19-20 was less than 5 crores
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Sales Turnover less than 5 Crores during the fy 19-20
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Due date GSTR-3-B FOR JUNE 2020
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Extended date is 23-09-20

Now

Due date GSTR-3-B FOR JULY 2020
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What is the due date ?

Please guide me and oblige sir.


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TARIQUE RIZVI

RGDS TO ALL OF YOU SIR

DUE DATES FOR JULY 20 GSTR-3-B AND GSTRI-1

MORE THAN 5 CORES

&

LESS THAN 5 CRORES


Shibabrata Bardhan
03 August 2020 at 21:30

Income Tax exemption

Whether Topup in HBL exempted from Income Tax ? Should any one get Income Tax deduction on repayment of Principal alongwith interest u/s 24(b) in House property.


JAYANTA PATRA

Sir/Madam
i am providing all the details required for downloading conso file from traces file but unable to proceed next step, a error message arising i.e The challan details entered by you corresponding to the statement mentioned above are not valid. please enter valid details.

Plz kindly help me in this regard


Kollipara Sundaraiah
03 August 2020 at 20:05

Purchase of fixed asset

a partnership firm one of a partner purchase of fixed asset rs.10 lacs value payments through on partner personal bank account.if invoices billing partner name.fixed assest used for partnership firm purpose.
Question:
Purchase of fixed assest above transaction treatment in firm and partner personal books and accepted under I.t. act.


Sarah Fernandes
03 August 2020 at 19:02

Filing of return

A friend of mine is a senior citizen and unemployed. No pension. During the year he has closed 2 mutual funds, with a profit of Rs 40000. His total taxable income is less than Rs 2.50,000. His only income is from income from bank FD which is around Rs 39000.
1) Should he file ITR
2) Which form should he use?
Thanks in advance for your advise.


P.Madhivadhanan
03 August 2020 at 18:03

Trust winding up

A charitable trust wants to close its trust activities and surrender PAN. As per Trust deed if the trust wants to close its activities it may transfer its Movable and Immovable properties to other trusts having same object. What procedure to be follow to transfer movable and immovable property to other trust?


r.Balasubramanian
03 August 2020 at 17:16

Capital gain

sir
This is regarding equity shares of my NRO son who transferred his shares to the father in the month of November 2019 is there any capital gain to be paid by the son when he files his ITR.
Please clarify
Thanking you











































TARIQUE RIZVI
03 August 2020 at 17:13

TRACES FOR TDS ISSUES

RESPECTED SIR

WHILE MAKING CORRECTION ON TRACES IT IS ASKING US AS FOLLOWS :

CD RECORD NUMBER
AND
DD RECORD NUMBER

PLEASE GUIDE ME AND OBLIGE


MAHESHA R
03 August 2020 at 16:21

GPA FOR PURCHASE OF PLOT

Dear Sir

Kindly advise is it legal for purchase of Plot FROM GPA issued to Third Party other than Blood relation and is there any taxes is to be payable

Kindly advise