Amit Kumar Das
This Query has 3 replies

This Query has 3 replies

01 November 2021 at 12:12

Adding a new bank account

Same bank account but branch changed.
May I remove the the old branch and add the new one in the new e-filing portal?


Amit Kumar Das
This Query has 1 replies

This Query has 1 replies

Is the new portal free from all glitches now?
I cannot add new bank accounts even after repeated attempts.
Either, technical problem or not validated at bank is given as reason.


PARMANAND PRASAD
This Query has 3 replies

This Query has 3 replies

30 October 2021 at 10:25

Rebate U/S 80CCD(2)

SAIL pension portal is being reflected the total employer's contributed amount for the period from Jan 2012 to Mar 2021 and the said same figure have been transferred to the employee's NPS account in 2021. I have to know, what amount have to qualify for rebate u/s 80ccd(2)?


Anouja Thyagarajan
This Query has 1 replies

This Query has 1 replies

Respected Sir/Madam,
We had erroneously paid excess interest of 7000/- in TDS challan. We are also liable to pay Late filing fee on TDS return, Can we adjust excess interest amount paid against the Late filing fee payable?
Please help


uma sharma
This Query has 1 replies

This Query has 1 replies

In fy 2020 -21, a proprietory concern has to pay gst .but the entity has no registered net banking in its name. His son made payment . Gst payable was 16500. In this case guide how to account this. And entity has not settled it through prescribed mode. If this amount is paid in cash then it will be disallowed. If this is settled in cash then is is gst is payable on this 16500 or not . Any other alternative to account for this


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

SIR,
Sec 44ad it return filed jewellery business dealer invoice for cash sale limit and cash receipts limit from customers under it and gst act.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

25 September 2021 at 20:41

Gst and it applicable

Sir,
A person maintained a private hospital service provide laboratory premises.service provide two types
1.service provide to op Patients and ip patients
2.service provide to local other persons
Question:
Share income from op patients and ip patients
Share income from local other persons gst and it applicable in it act.


Krishna
This Query has 7 replies

This Query has 7 replies

I was working out from India in Germany from July 2017 to Aug 2021. Now previous FY I filled my Income tax as NRI. From September I started a job in India.

For this FY when I will be filling the income tax I got to know since I am Resident I also need to show income earned in Germany. Germany follow tax year as calendar year (Jan-dec).

So while filing I will be showing the salary from Indian employer. Now when I need to add another entry in Schedule S for salary earned in Germany, Should I be showing April - August or Jan- August. Can you please also link me to the official document


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

09 September 2021 at 20:51

Bank loan query for it returns

Sir,
How prepared balance sheet and profit and loss account to obtain rs:6 cc loan from bank and what should be the income in itr.


ramesh jain
This Query has 3 replies

This Query has 3 replies

09 September 2021 at 18:09

Tds on purchase 94Q

respected sir, i purchased goods from party . but some parties have issued bill iwith tcs on sale please advice me sill i have to pay tds on purchase?.my turnover is above 50 cr






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