vikas miskin
This Query has 11 replies

This Query has 11 replies

23 November 2021 at 16:13

ITR 3 (Revenue from operations)

i am GST Holder and i am filing FY.2020-21 ITR-3 , i am have two type receipt one have with GST and second receipt other income ,then in trading a/c sales of goods can i show GST sales and other receipt both of in sales .


SUDHEEP M
This Query has 3 replies

This Query has 3 replies

23 November 2021 at 10:40

Land Development Charges

Sir,

Sir I want to know whether cash payment in excess of Rs. 10000 can be allowable in case of land development charges. Say for example I was incurred Rs. 30000 by cash for JCB Work on my land. Whether this can be allowable.


Madhu M
This Query has 9 replies

This Query has 9 replies

22 November 2021 at 17:21

ITR form Related for 194H

dear sir

Which ITR should be filed for income received from commission 194H ???
And witch head ????

please suggest me


Regards
Madhu M


Sanket
This Query has 7 replies

This Query has 7 replies

Can a Proprietorship firm doing Software Development business with 20+ employees file returns under section 44AD?
Turnover is less than 2 Cr.
Will it be considered a profession under 44ADA? or can it be considered 44AD as a business?
If 44AD, and if books of accounts are NOT maintained, then how will one answer in case of any query from department?


Kowsalya
This Query has 2 replies

This Query has 2 replies

22 November 2021 at 15:36

Interest on NRE account

Is savings bank interest earned on NRE account is taxable? If such interest amount reflected in AIS, whether the same needs to be considered?


PARDEEP KAPIL
This Query has 7 replies

This Query has 7 replies

One of my client retired on 15-06-2018. He got leave encashment amounting to Rs.11,00,000. His basic salary + DA is Rs.3860.00 per day / Rs.1,17,417.00 per month. Please let me know his eligibility which is exempt from Taxable income. Kind Regards


TARIQUE RIZVI
This Query has 6 replies

This Query has 6 replies

22 November 2021 at 15:21

Ay 20-21 Year ending March 20

Respected Sir,

As per the income tax portal the ITR-6 filed for the Ay 20-21 is still lying under processing. ITR was verified as on 31-12-2020. How long it will take for processing ?

Please guide me and oblige.


KAVUNGA PARAMBIL SAREENA
This Query has 1 replies

This Query has 1 replies

A hospital appoints a contractor to provide all necessary medical services with respect to cardiology department . If the payment to such contractor is made at a percentage of fees collected from the heart patients treated therein; then under what section TDS need to be deducted (194J OR 194C) ?????????

Moreover , they are also paid 80% of pharmacy profit on IP Pharmacy sale to cardiology department.
Whether TDS need to be deducted on such payment or not ??????????

Kindly give a detailed solution....

Thanks in adavnce


laxmimittal
This Query has 7 replies

This Query has 7 replies

22 November 2021 at 12:30

ERROR-"INVALID JSON FILE"

From
Laxmi Mittal
Vapi

1. While filing Form 3CBCD, error is coming as "Invalid Json File" U/s 44AB since last one week
2. Has anyone is able to file the same. If it is pl. let us know the procedure for filing the same

Thanks!


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

22 November 2021 at 10:45

Undisclosed property accounting treatment

Sir,
Assess example purchase of property last 4 years ago and assess not show in accounting books.
Question:
Assess undisclosed property in books after 4 years purchase date accepted in it act.






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