Due to covid conditions, a client who normally received Rs 12,00,000 as rent from commercial property and house property received only Rs 350,000 during the financial year 2019-20. Can he declare only the rent received as the rental receipts?
Can the experts throw light on the provisions of the Income Tax Act,regarding this?

Dear Expert,

Can we take exemption of Driver salary , Fuel and maintenance allowances, which was included in the payslip too..

Kindly confirm

Dear Sir,

I want to know what should be the Balance sheet date which we can keep for a Pvt Ltd company for signing of accounts (directors and auditor) as on 31.03.2021.

Also after considering that the AGM date was extended till 30th November, 2021

Please help me in this matter.

Regards,
Divyesh Jain

Rental Income Receipts of Individual from commercial complex of serveral rooms (i) is it offered Income from house property or business

Dear Sir,

I own a Pvt Ltd company where my AGM was held on 30th November, 2021 for Balance sheet of 31.03.2021 as due date of AGM was extended.

My query is what date should I put on the Balance sheet as a signing date.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sir/Madam,

Could you please educate me 'Whether the forfeited amount of security deposit would attract GST'?....

Thank you

My cousin an ex employee of Southern Railway and a divorsee expired due to Covid 19 comucations when she visited her younger sister at Mumbai on 17 th April 2021. Her aged mother ( super senior) is in Mumbai. Her only son is pursuing his studies in Australia.They have not applied for the legal heir certificate so far since the same has to be obtained from Chennai . Under these circumstances how to file her income tax return for AY 2021-22.

We are an unlisted public company. One of our shareholder say "Company A" holding physical share certificates had changed its name from Public limited company to private limited Company and requested us to endorse the name change in physical share certificates. Is it possible to change the name in physical share certificates after as per RULE 9A ?

Read more at: https://www.caclubindia.com/forum/rule-9a-issue-of-securities-in-dematerialised-form-584973.asp

while uploading form 15ca, the error message appears that form 15cb already linked to another 15ca. Anypossibility to resolve this issue.
thanks

Sir,
My client ,Krishi Samruddhi Farmer Producers ltd is registered under gst and he have paid Rs 98000 for tempo hiring charges (local ) for transport of paddy with the state, he is not registered under gst, whether company have to pay gst on it under RCM Method. , then what rate .