Sir,
1.cash deposit and withdrawal transaction limit in bank sb and current bank account one financial year
2.cash deposit and withdrawal transferred transaction through on google pay and phone pay and paytam modes limit for one financial year.
Question:
1.above mentioned cash deposit and withdrawal limit for gst registered and it returns filed person for one finical year.
2.above mentioned cash deposit and withdrawal limit for gst non registered and non it returns filed person one financial year.

Dear All, Kindly suggest HSN code for E-waste ( old laptops & desktop) disposal as in portal the code is only two digit that is "85" . Kindly suggest

Thanks

Facts;
1. A motor car is purchased in the name of Director.
2. Purchase of Car if financed by loan which is taken in the name of Director (care of company).
3. Loan is repaid by the company.
4. Car is used for personal as well as business purpose.

Query: Can the company claim depreciation and interest on loan? What will be the taxability to the director if depreciation and interest is allowed as deduction to the company.

Dear Sirs : One of my clients annual turnover in 2020-2021 is Rs.28,40,15,000.00 and out of that his zero tax rate export was Rs.9,35,15,000.00. Please let me know whether this dealer is eligible for E INVOICING or not... Secondly if turnover during financial year ending 2021-2022 crosses Rs.20 crores (without exports sale) than what will be the eligibility... Regards

Buyer of immoveable property Received notice u/s 148 and subsequently u/s 143(2)

Cost of the property as per stamp value is more than agreement value. However buyer has paid to the seller as per agreement and nothing more

My question is how to proceed in this matter so that it can be proved that agreement value is correct ?

Dear Sir,
Happy Holi to all !

I have 2 questions for which i need your opinion and suggestions.

1. During GSTR 1 filling i have put wrong number of invoices (correct invoice serial numbers mentioned) in documents section. Please advise.

2. For a sister concerned company transaction, for a sale invoice my E-way bill got issued wrongly with wrong consignee name. As the material was moving from Delhi to Gurgaon but could not be verified at time of movement (28th February 2022). Now during checking we have found that E-way bill has wrong consignee name. We already have filled our GSTR 1 for the Feb. Both consignees (as per invoice & as per e-way bill) have same address in Gurgaon. Please advise what we are supposed to do now.

With best regards,

Whether co ownership of house is considered as full ownership of the house to claim exemption u/s 54f. if Assessee owns 2 co ownership properties whether he can claim exemption under sec 54f

For one of my clients submitted Income tax return in ITR-3 which was duly e-verified on 15.09.2021 for the A.Y. 2021 which has not yet been processed U/s 143(1) even long 191 days have already been passed. Grievances submitted 3 times but no effect. Without having maintaining book of accounts, a balance sheet had been made by me on documents and furnished in said ITR. Now I want to revise said return per U/s 139(5) by deleting said balance sheet and to be uploaded as NO ACCOUNTS case. Can I do so. Kindly help me.

Sirs,

One of our employee is paying Rent thru No Broker site and has given a rent receipt.
Receipt states the amount received from that person, and bearing address mentioned only the locality. Owners name is there but the complete address is missing. Receipt is a systme generated one.

Can this be accepted for HRA Exemption.

Thanks.

Return of income U/s 139(1) in itr-3 had duly uploaded and e-verified on 05.09.2021 for the A.Y. 2021-22. ICICI Bank Paid/debited amounts shows above taken as PAID interest income and the same has taken in Income from other sources. Have I did wrong? Kindly let me procedure to show income paid/debited amounts u/s 206CQ in ITR. If the amounts debited by bank, what to do now. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal