sir,
A Gst registered jewellery business dealer bank charges and testing service charges(hall mark charges) and personal purchases rs:35510/- show in AIS INFORMATION in f.y.21-22
Question:
Assesee above mentioned rs:35510/- amount business expenses or goods purchases added or debited to capital account treated income tax purposes.
Hello Sir,
If HUF purchases any property on lease than what legal formalities it has to fulfill, is it same as of company. Do HUF has to pass any resolution or just authorization letter is sufficient to further deal .
whether GST under RCM payable by a company whether service receiver company turnover below 20 Lacs.
Dear Sir ,
With reference to relief u/s sec 89 , in previous years we could not claim deduction u/s 80 due to income is less then 5 lakh .
Dear Sir ,
Taxpayer is salary employee in current FY 2021-22, employer relive from service him with paid of compensation of Rs 8 Lakh .
Assessee wants claim relief of 89 for compensation .for computing average rate of tax by adding 1/3 of the compensation amount for last three preceding year .preceding 3 years taxable income more then 2.50 lakh but less then 5 lakh. he was not claim all deduction of sec 80 due to no tax liability was arise on that years . In current FY sec 89 relief working can we consider deduction which is not claim earlier in income tax return .
Sir,
Normally Assesse who receive commission income is required to file return of income with books of accounts. But there is an option to file return of them without books of accounts. Upto which amount of commission, we can file return without books, ie without P&L and balance Sheet?
LETTER FORMAT
Hi sir/Madam,
We have an ISD registration. now a new state is added under the same PAN. Please let me know how to distribute credit to the new registration. Distribution is based on previous year turnover for all other states.
Thanking you
Dear Sir,
I am working in a private company in New Delhi with is a Limited company. My salary structure is given below :-
Basic Salary : 19,000
HRA : 28,500
Is it correct ? If not, can someone share the link for clarification of Basic & HRA.
With best regards,
Vijay
LOOKING TO GET AO CODE FOR SOLA SCIENCE CITY, AHMEDABAD AREA FOR PARTNERSHIP FIRM
Dear Sir/ Madam,
Please
Challan details mentioned in the statement not present in the challan file imported - This error is seen while filing Q1 Return - can any one help
Error report saying
t-fv-3141
Thanks
Sarath Kurian
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Bank charges and testing charges and personal purchases as per AIS data