Sir/Mam,

In Export Invoice we mention Freight charges How to fill this freight charges in Json File to invoice purpose Which code applicable for this freight Charges

Plz kindly help me in this regard

Thanking you,

Dear Sir,

Please help me, if our company made provision for Bonus for FY 2021-22. Whether this bonus amount need to be add each employee salary during the fy 2021-22 itself for calculating TDS for FY 2021-22. Or it is just provision for company account. or add this bonus amt in fy 22-23 when it is paid to employee.

Dear Sir,
We are a Manufacturig Company, Recently our Bank have raised our Cash Credit(C.C.) Limit and for that work (enhancing the bank limit ), bank papers by prepared by a outsider practitioner (advocate) and that advocate has raised a Bill to us comprises of NEC Charges of Rs. 5000/-.
I want to know whether such charges are covered under RCM and if yes, at what rate we will have to pay RCM.
And under which indirect expense we will have to treat such Expenses in our Books.

Sir,

A tax payer who was opted composition scheme under GST and during the financial year 2021-22, he does not make any sales and filed CPT-08 with nil return. Can I file GSTR-4 with nil liability on or before 30-04-2022 (due date shown in the site) even if I does not have liability. Is it possible to file nil annual return because filing of annual return was one of the factor in tax payer rating.

A CA have exp in GST Return filing R1,3B and 2A and 2B Reconcilation and coordinate with stat auditors,tds reco with 26as,Balance sheet finalization.
What should be his/her CTC or what he/she should ask for for the same profile?
Presently he is getting Rs.7lakhs in hand apart from gratuity which will be release once he/she will relieve...
Gratuity too forms part of CTC? I am talking about nov 09 qualified

Good Day Sirs,

Please advise me LTCG & tax applicable for sale of house built on 160Sqyds plot at Faridabad in Sector 16. It was purchased in Nov1987 for Rs1,17,355/- and sold in Mar2022 at 75lacs. Broker was paid brokerage of Rs75,000 by cheque. Please advise:
1.How much will be LTCG?
2. How much of Tax will be required to be paid?
B Bhushan

Hi Experts,

Could you please guide me on below query:

Summary:
I joined a organisation in March22 and in my March22 salary I got joining bonus.

In end of Apr22 I will be leaving the organisation and I also need to return the joining bonus.

How this will affect the ITR for last fiscal year 21-22 and this fiscal year 22-23?

Is it like when filling ITR for 21-22 I need to consider the joining bonus as a part of my salary and accordingly I need to pay the taxes? Though it was already returned in Apr22 and in next fiscal 22-23 year I need to apply for ITR so that I can get the return back of year 21-22?

Or it can be adjusted in the same fiscal year 21-22?

Thanks

A notice u/s 263 of Income Tax Act, 1961 was issued on 25.07.2021 against which the assessee sought adjournment. Later upon change in incumbency a fresh notice was issued on 24.11.2021 to which the assessee responded on 15.12.2021. Then once again a notice was issued on 04.03.2022 was issued setting the response date as 08.03.2022 and on 08.03.2022 the order u/s 263 was passed without waiting for the final response if any as was called till 08.03.2022. Later on 20.03.2022 another notice dated 04.03.2022 was emailed setting the date of hearing as 21.03.2022 and in the same notice another date of hearing was mentioned as 08.03.2022.

Please advise about legality of the revisionary order passed u/s 263 on 08.03.2022.

I want know the procedure for conversion of trust into section 8 company. I also want to know what approvals we have to take from the trust authority.
if any know about this then please do reply.

Interest earned on Post Office – NSS 1987 for AY 2022-23 is say Rs 8,000/-
- Is it taxable, if yes under which section of the Income Tax Act?
- Should the amount of interest credited be included in ''Income from other sources''.
If accrues interest is taxable and also withdrawal is taxable, does it not amount to double taxation.
1. Interest earned in FY 2021-22 is say Rs. 8000/- TDS @ 10% = Rs. 800
2. Withdraw Rs. 8000/- TDS @ 10% = 800
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