Dear Sir,

One of my client has to receive arrears salary of past months of Rs. 3 lacs which the employer is willing to give in Quarter 4 of F.Y. 2021-22.

The total salary of the employee is Rs. 3.5 lacs p.a.

Is this transaction allowed as per Income tax as the employer will be giving Rs. 3 lacs in 3 months divided as Rs. 1 lac per month from Jan to Mar in Quarter 4

Please help me in this matter.

Regards,
Divyesh Jain

SIR / MAM
A Trader has started his new business in Aug-2020 with GST Registration.
As it was under covid lock down period, he was not able to run the business successfully.
He could not open his shop regularly and work in office.
So he was doing his business at home
He purchased and sold the products in his individual name itself and not in trade name.
He has done only 25% of transactions in Trade Name
All the payments for invoices in his own name are done by cash - every bill has its approximate value of Below Rs.60,000/-
As transactions are not in trade name, He has not shown in his GSTR-1 Return?
There were no credits in GSTR-2A also.
Total Turnover in his books was Rs.9,41,798/-
While filing his IT,
Can we show his all transactions (i.e) traded both in his Personal name and Trade name As Turnover?
If Yes,
Can he claim his expenses ?
Should pay IT on the transactions made in personal name?

Kindly plz guide me
Thanks in adv

My submitted ITR form was NIL tax Return.

In that ITR it was showing TDS details of Rs.9984 and Refund amount Rs. 9980.

My ITR was processed and yesterday I received the intimation copy u/s143(1).

In the said 143(1) it was showing my TDS and Refund both as zero. Where as that TDS amount of 9984 was auto filled in my ITR as per 26AS and AIS.

How to get my refund that amount.

I am director of a Private Limited company, and also one more of my proprietorship. I Have obtained PTEC in Pvt. Ltd And Deposited 2500 to Before June Month.
My Question is Can I need or required another registration of PTEC for proprietorship? Many people say every business need separate a PTEC Registration. Is this is correct? or Single Registration is Sufficient?

Dear Expert ! My client is running Restaurant and sell through Swiggy, Zomato etc. Being E commerce operation they deduct 1% TDS u/s 194O from payment after adjustment of their Commission /Service charges etc. Is it necessary to deduct TDS by Restaurant u/s 194H for their Commission ?

Sir,
Q.no.1Assessess sec 194jb and sec 194k some amount show as per 26as.
Assessess above mentioned sec income professional income or other sources of income treatment in it act.
Q.no.2 assessee pf and esi payment every month and some months due date after paid.
All payments expenses claim allowed in it act.

1) We’re paying in USD via Credit Cards towards purchase of services like Server Hosting/Linkedin towards business usage. Shall we deduct TDS u/s 195, if yes at what Percentage we’ve to deduct (PAN is not available) and is there any supporting clause which mentions not to deduct TDS? 2) Payments were already made without deducting TDS, Whether to grossup for deduction of tax if TDS has to be deducted?

Your Return for A.Y. 2021-22 has been processed.
There is no payment due.

I got a mail and attachment is this
Do i need to do anything?

Dear Sir
We Have Paid Tds For Last Year Dated 30.12.2021 Which is Showing In Oltas Reconciliation But Not Showing In Traces Portal Till Now .
Whether Any Solutions for The Same .

I have salary income of Rs1000000/ ten lakhs per year. The co is deducting tds on my salary. How can i save tax by investing. Please advise the government schemes available?