This Query has 4 replies
I am a proprietor of a proprietary firm which i started newly in feb 2021. I do not carryout any business in FY 20-201 ( i.e. Zero turnover ) and there is zero income. I have GST registration for this firm which is reflected as Zero turnover in my Form 26AS. I have rental income from two house properties
Please advise which ITR form should i fill ITR2 or ITR 3.
This Query has 2 replies
Depreciation % on water purifier
Read more at: https://www.caclubindia.com/experts/ask_query.asp
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SIR,
A Doctor professional income Gross receipts Rs: 45 lacs. declare net profit sec 44ada amount of Rs:24 lacs. but actual profit earned Rs:30 lacs. If a person Rs:30 lacs amount invested in FDR.
QUESTION:
Assess declare net profit rs:24 lacs added difference amount Rs:6 lacs.(rs:30 lacs-rs:24 lacs) in it act.
This Query has 3 replies
In a partnership firm, whether a partner can receive and pay any amount of cash. Is there any limit on cash transaction for partner ? The firm is to be audited .
This Query has 3 replies
Sir,
A person running a private hospital 15 employees working in hospital
Some employees salaries paid above rs:15,000/-p.m.
Some employees salaries paid above rs:10,000/- p.m.
Some employees salaries paid above rs:5000/- p.m.
Question:
1.Assess all (15 members) employees salaries paid amount (business expenses) allowed in it act.
2.Any limit of employees allowed in it act.
This Query has 5 replies
CONTRIBUTION TO RECOGNISED P F STARTED FROM JUNE 15 TILL OCT 17
P F AMOUNT WAS WITHDRAWN IN FULL ON 23.07.20
WHETHER EMPLOYER & EMPLOYEE CONTRIBUTION AND INTEREST RECEIVED ARE TAXABLE ?
This Query has 3 replies
PF MAINTAINED WITH EMPLOYEES PF ORGANISATION IS WITHDRAWN AT THE TIME OF CHANGE OF EMPLOYMENT
WHETHER AMOUNT RECEIVED TOWARDS EMPLOYER CONTRIBUTION, EMPLOYEE CONTRIBUTION AND INTEREST WOULD BE TAXABLE ? IF YES UNDER WHICH HEAD ?
This Query has 1 replies
how to get refund having no bank a/c in india in case of non resident.
IS refund is transfered to authorised person authorised by assessee
This Query has 4 replies
Received amount on maturity of LIC. This is to be considered as income from other sources or should be indexed and considered as capital gain. LIC held for more than 36 months.
This Query has 4 replies
Respected Sir,
Ay 21-22 after uploading the UTILITY when the zip file is extracted a JSON fie appears. Now what will be the next step for filing the ITR.
Please guide me and oblige.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Properietary firm Bussion income Zero in FY