Raj
This Query has 4 replies

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.


r.ramasubramanian
This Query has 2 replies

This Query has 2 replies

18 August 2021 at 15:45

Depreciation % on water purifier

Depreciation % on water purifier

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

18 August 2021 at 13:05

Sec 44ada query

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.


Mahabir Prasad Agarwal
This Query has 3 replies

This Query has 3 replies

18 August 2021 at 10:13

Cash payments to partners

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 .


Kollipara Sundaraiah
This Query has 3 replies

This Query has 3 replies

17 August 2021 at 22:27

Employees salaries allowed

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.


MAKARAND DAMLE
This Query has 5 replies

This Query has 5 replies

17 August 2021 at 22:06

P F

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P F AMOUNT WAS WITHDRAWN IN FULL ON 23.07.20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 ?


MAKARAND DAMLE
This Query has 3 replies

This Query has 3 replies

17 August 2021 at 18:37

PF WITHDRAWN

PF MAINTAINED WITH EMPLOYEES PF ORGANISATION IS WITHDRAWN AT THE TIME OF CHANGE OF EMPLOYMENT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 ?


Ajay Thakur
This Query has 1 replies

This Query has 1 replies

17 August 2021 at 18:34

Refund having no bank a/c in india

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


CA Rapunzel
This Query has 4 replies

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.


TARIQUE RIZVI
This Query has 4 replies

This Query has 4 replies

17 August 2021 at 16:12

JSON FILE ISSUE

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.






CCI Pro



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