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


Arijit Nayek
16 July 2022 at 09:54

Taxation of Virtual Digital Asset

If my income in Crypto Virtual Digital Asset is upto 5 lakhs per annum and which is short term in nature, do i still need to pay 30% tax on the income earned upto 5 lakhs? Is Rebate u/s 87A applicable to income solely comprising of income from Virtual Digital Asset??


Khursheed Mavalwalla
15 July 2022 at 23:51

Claim capital loss

I had 1515 shares of DHFL. and now they have become zero due to capital reduction . Can I claim capital loss on these shares


Richa Patel

who can claim for TDS deposited at time purchase of immovable property? seller (builder) or buyer? it is seen in buyer's 26as


Leela S
15 July 2022 at 22:35

24G monthly filing

I uploaded successfully 24G fuv file in TIN NSDL portal. But it shows the file upload status as "captured" instead of "received" and doesn't provide BIN. What is to be done to get BIN?






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