Respected experts,

one of my friend having offer for his industrial products from sirya. I request you to provide the documents evidence if there is any restriction to export from India to Sirya?

whether export to sirya is advisable?

Thanks in advance.

My lessee has deducted TDS from my lease rent and NOT REMITTED TO IT DEPT FOR ONE MONTH (DEC. 2018) ONLY.

ITR was filed and processed WITHOUT TAKING THE PARTICULAR MONTH’s TDS.

Please advise and guide me to receive back the TDS from the lessee company.

Sir I want to know the treatment of proposed dividend for nov 2020 exams..

If a tempo used for transporting goods is registered in name of wife and loan is also in name of wife, however EMI is paid by husband and the same is used in husband's business..How to show that in husband's balancesheet and ITR

Hi,

Can anyone pl tell me Interest on Rent paid and Interest on rent received journal entry with example and also B/S effect.

I have misplaced my professional tax registration number can I get it through online, I have RC number

WE CLAIM REFUND OF EXCESS AVAILABLE IN THE ELECTRONIC CREDIT LEDGER. THE ECL BALANCE ONLY AVAILABLE IN SGST. IN THESE CIRCUMSTANCE HOW TO CLAIM IN THE REFUND. NO BALANCE IN CGST AND IGST. EXAMPLE : ECL BALANCE IN SGST Rs.300000.00. ELIGIBLE REFUND IS Rs.200000.00. WE HAVE CLAIM FULL AMOUNT I.E. Rs.200000.00 IN SGST OR ONLY Rs.100000.00.
THE CGST BALANCE ARE OFFSET FOR OUTPUT TAX LIABILITY OF CGST AND IGST. PLEASE CLARIFY
REGARDS/SR

RESPECTED SIR
WE have purchased following material from one party
BROCHER 39,000.00
VISITING CARD 49,800.00
BENEFIT & CHARGHES 25,200.00
ENEVELOP 26,700.00
LETTERHEAD 3,799.74
ROLL UP STENDY (3X6) 29,500.00
STICKER 11,310.00
USER MANUAL 16,500.00
WELCOME LETTER 1,125.00
ROLL UP STENDY(2.5X5) 4,200.00
LEAFLET MULTI COLOUR 27,500.00
Total 234,634.74

whether tds become Applicable on that ?
please advice for the same

My client was assessed u/s. 144 r.w.s 147. Appeal was filed before CIT (A) before 31.01.2020. After filing appeal assessee was paid 20% of demand and applied for stay till disposal of appeal. However, AO has passed the penalty order u/s. 271(1)(c) which was not delivered to assessee. Assessee has not filed appeal against the penalty order.

Assessee now filed Form 1 & 2 under VSV for disputed tax. What will be the effect of penalty order u/s. 271(1)(c) passed by AO. Since interest and penalty will be waived off if disputed tax is paid, whether the penalty order will sustain?

I had billed overseas party for services given in January 2020. The same has been incorporated in Janaury 2020 in GSTR 1 and 3b. These are zero rated bills under LUT. Due to covid 19 it is doubtful whether payment will be received., since my export income will be reduced. The same can be amended in GSTR 1 in March 2020, but how to reduce the same in 3b since it does not take negative figures. i may not get export orders for next 6 months due to covid -19. Please suggest suitable alternative since 3b cannot be amended.