Kollipara Sundaraiah

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.


Revex CS

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 .


Daya
16 July 2022 at 13:32

GST Under RCM payable by a company

whether GST under RCM payable by a company whether service receiver company turnover below 20 Lacs.


Nitesh Maheshwari
16 July 2022 at 12:10

89 Relief FOR COMPANSATION

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 .


RAJANEESH V R
16 July 2022 at 11:40

194 D and 194 H

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?



Anu Elizabeth Shaju
16 July 2022 at 11:16

ISD -New registration

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


Vijay Mishra
16 July 2022 at 10:56

Salary structure - Delhi

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


mihir
16 July 2022 at 10:49

AO CODE FOR PARTNESHIP FIRM

LOOKING TO GET AO CODE FOR SOLA SCIENCE CITY, AHMEDABAD AREA FOR PARTNERSHIP FIRM


SARATH KURIAN
16 July 2022 at 10:37

TDS Correction FY 2022-23

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





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