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Pravanjan
I've deposited TDS deducted on 4th April on 8th May. Do I need to pay interest? If yes how to pay it during TDS return filing?
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Yes, Interest payable. calculate intt. @1.5% and pay it via challan no. 281
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Ayush Bansal
My father retired in year 2017 and he had received gratuity amount which we couldn't claim in that year. Can we claim it now?
You need to claim in that year. non claim may have impact. for further details you may contact me on ca.abhishekjha@gmail.com or 9708549709
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Sumit
Sir,
I am a newly registered GST Owner, I had purchased some items from amazon business site for business purpose. I had received the GST invoice for the same to claim Input Tax Credit. But when I login to my GST portal, I am not able to see anything about Credit Ledger Balance, how can I claim the ITC for the purchases on my GST Invoice, should I have to file GST return? because there is no such sales done till now, there is approximately zero turnover, how do I get the benefits? Please explain.
1) First of all if you are registered under GST you should file GST return as per your filing frequency i.e. Quarterly/monthly, even in case of NIL turnover otherwise you will be liable to Penalty as per Rules.
2) Have you given your GST no. at the time of purchase of GST, if yes then it should be appear in your credit ledger of the next month. In case it still not appear you can approach Amazon customer care.
You GST & IT matter you can reach me on ca.rahuldwivedi@gmail.com or 9004485377
Did you mention GST number while purchase?
If yes you'll find it in your GST credit ledger. If not wait for the supplier to file his return.
Further if you have proper invoice with your GST number you can still claim ITC.
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Vipin Rajput
How to open a new company
First you have apply for name availability and then reserve that name. Then MOA, AOA nd all procedure will start. It's a long process, for complete details reach me at padmapagrawal@gmail.com or +91 8240260359
CA Rahul Dwivedi 17 Jul 2021There is detailed procedure for formation of company Like Name Availability, DSC requirement, MOA & AOA preparation etc. For Assistance you can reach us at ca.rahuldwivedi@gmail.com
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Babychen Mathew
I sold a property in April 2021. How much time do I have to open a capital gains account to deposit this amount? For now its in savings account.
It should be deposited within 6 months.
CA Rahul Dwivedi 17 Jul 2021You can deposit by Return filing due date. In your case you have sold in April 21 so you have more than years time to deposit. For Further Assistance on GST and Income Tax You Can reach us in ca.rahuldwivedi@gmail.com or 9004485377
A RAJGARIA & ASSOCIATES 24 Jul 2021Amount should be deposited within 6 months
CA Naman Maloo 28 Jul 2021Till filing your return of income i.e. July 2022.
You can even book consultation with expert at: https://www.taxontips.com/tax-notice-personal-consultation/
Before filing your return of income for this financial year.
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