I have filled TDS Statement for FY 2019-20 Q2.
only one challan for such period, instead of entering deductee i have filled the statement for such period
now in traces not able to register TAN in Traces website

HOW to solve this issue?

As per GST laws if i am selling completed building/land then this is deemed as exempted supply although it is not even a supply but deemed as exempted. Now suppose i am selling a land of 2 crore and its SDV is 45 lakh means it crossed my limit of registration and also i had a very small shop having turnover of 5lakh during a year.

In the above example aggregate turnover will be rs.50 lakh.

Now considering above facts will i need to take registration in GST?

If yes, will this not amount to hardship to a small trader?

CA qualified in may 2019 attempt and holding COP from 1st Oct 2019 Can he do the Company Audit for financial year ending 31/03/2019(i.e FY 2018-19)? if the auditor appointed in last year AGM was resigned in Sep 2019, now that recently qualified CA can accept this Audit? and also in case of Tax Audit for that company?

Sir,

Whether the last date for filing GSTR 9 extended upto 31.12.2019 ?
Pls. confirm.

We were suppose to deduct TDS on Brokerage on 30.04.2019 on 50000.00 which we missed and is deducted on 24.11.2019 @5% 2500.00 and has paid also on the same day 24.11.2019 along-with 1% interest for 8 months from April to November 2019 for late deduction (2500+(2500*1%*8))=2700.00. In the TDS Challan the Tax shown 2500 & interest shown 200.
In 3rd Qly return we think this could be shown like below:
Date of Payment/Credited=30.04.2019
Date of TDS Deduction = 24.11.2019
Date of Tax Deposit =24.11.2019
Amount of Tax=2500


We want to know whether it would be correct exercise or we still making mistake.
Please suggest.

can we pay by cash for Direct & Indirect Taxation, property Tax, electricity charges , telephone & Broad brand charges and EPF, ESIC penalty or late fee????

We received notice for outstanding interest for belated returns(GSTR-3B).We generated challan for that interest and payment was made.Where will i disclose that interest? Electronic cash ledger is showing Interest.

Is there LTCG applicable in hands of investors for buyback (through exchange)?
I assume there is a change but there is no details.

If a partnership firm makes cash deposit into its partners Account above 2 lakhs Whether 269 ST attracts or not?

Respected Sir / Madam,

My client is Agricultural Produce Market Committee, having capital gain income in Ass Year 2019-2020, on sale of building property. Now as per section 10(26)(AAB), any income derived by APMC is exempt income. Now my question is In ITR form where to show date wise details of sales and purchases figures and details of buyer, that figures should match with form no. 26AS of sale value of building and TDS amount, and income should be treated as exempt income in Computation of Income.