naveen jain
24 June 2022 at 11:55

80GG Form 10BA -how to submit

Is Form 10BA essential to get benefit of rent paid under sec 80GG?
There is no option to submit this form under efile- income tax forms- ( Form 10BA is not listed there). In such case how can this form be filed?


GIRISH GUPTA SAKALA

If a state /central govt employee withdraws his balance in general provident fund before retirement for personal purposes will it be taxable .


tony
24 June 2022 at 10:44

New registration trade name document

Dear sir,
when applying for new registraing what is to upload for document for trade name in case of proprietorship ?


vipin minocha
24 June 2022 at 10:26

QUERY ABOUT CASH SALES/ RECEIPT

Please advise :

1. In case assessee issues sales invoices below two lacs in a day and various transactions in a year to single buyer.

2. In second case Some of the sales invoices are above two lacs out of which he received cash below Rs.2 lacs per sales invoice in a single day/ transaction and the difference amount (invoice amount less cash received) is received through banking channel.

3. Overall Limit of Cash receipt as Unsecured from a person is Rs.20000/- or 10000/- .

Is there any restriction to receive cash in the above circumstances under the provisions of Income Tax.


rmalhotra
24 June 2022 at 10:04

TAXATION-NRI

If NRI opts u/s 115I ( Chapter not to apply if assess so choses ) in Chapeter XIIA ( Special Provisions relating to certain income of NRI. and is to file return u/s 139(1) but has got interest income in NRO Bank a/c and is classified u/s 195 of ITax Act FOR TDS , then in such situations will he be still required to be charged tax @20% on interest income OR it can be treated as normal interest income under head ' Income from Other Sources ' ( as he opts section 115I ) and tax be calculated as per normal applicable slab rates.

In such cases where TDS is u/s 195 on interest of NRO a/c but assessee opts normal slab rates u/s 115 I , and file return u/s 139(1), will it be correct as per law


SK GUPTA
23 June 2022 at 21:21

Is GST applicable on Discount

Please give your valuable suggestion that is GST applicable on Discount


Sree Rishitha

Hello sir/madam, During my articleship re-registration, In form 102, I have given my first articleship registration date instead of current re-registration date. And I have submit both form 102 and 103, RO resent my form for correction stating “Upload executed copy of form 102 deed should be within 30days from start date of articleship” how should I correct my form and submit??


Rakesh Sharma

Dear Experts, we are footwear manufacturer and we having additional place of business about 500 Mtr. from Main Unit.
We purchase some goods in terms of bill to main Unit & ship to Additional place. And after completion of process we dispatch the product (Footwear Upper) from Additional place to Main unit through Delivery challan by rickshaw.
Is the above practice correct or need to some change, pls advise.

Also advise, how will we sale footwear raw material scrap from Additional Place.

Kindly advise.


Ashwini Rao
23 June 2022 at 17:33

Overdraft facility for restaurants

A new hotelier is willing to obtain overdraft of 10 lakh for managing his working capital requirements, but hotel business will have less stock as they are perishable in nature, also the debtors and creditors will also be less, bt they require huge sum for managing their operating activities. Can u please guide me to prepare a project report for this


sowmya
23 June 2022 at 16:03

PF pension withdraw option

Hi,

can we withdraw the full amount including Pension after the retirement from the service?

can anyone please guide me?
already withdrawn the advance amount. The Balance needs it urgently.

Thanks in advance.

Sowmya Santhosh





CCI Pro


Follow us
OR add as source on Google news


Answer Query