arul
20 October 2021 at 23:36

REPORTING PORTAL- ERROR (DEFINED)

While uploading response for non filing of SFT, we are facing error after clicking on sumbit. "Error undefined" is the error we are getting. We have tried in all browser after clearing cache and reinstall the Ensigner also but no solution


Kunjan

If supplier didn't collect his payment for 180 days n paid off his local mumbai gst properly, does purchaser still have to reverse itc? There is no loss to gst department then y to reverse?
Supplier paid from his pocket gst


ATUL
21 October 2021 at 09:49

44ad or 44ada

real esate brokerage recd...23 lac.........income under 44ad / 44ada
if 50%....11,50,000
sub-brokerage paid by chq.....15lac

can we show income below 5 lac.....after audit..???
any other ...solutions / pre-cautions

atul -- 9082921706 eml- look4u@rediffmail.com


TARIQUE RIZVI
20 October 2021 at 18:03

DUE DATES - 44- AB

Respected Sirs,

We have been running few proprietary concerns and few private limited companies and all are under 44-AB with the point of view of sales turnover. What will be the due dates for ITR and TAR in such case.

And if we are not under 44-AB, what will be the due date for ITR ?

Please guide me and oblige.

Yours Tarique Rizvi

982 1630 130




MAKARAND DAMLE
20 October 2021 at 17:00

80TTB

Assessee a senior citizen having business loss of Rs.1,78,287/- which is getting set off against Income from Other sources of Rs.1,99,452/-
From income from other sources interest on f d is Rs.91,855/- which qualifies for deduction u/s 80TTB

My question is deduction u/s 80TTB will be available for Rs.50,000/- or Rs.21,165/- (199452-178287)
Income tax online utility computes deduction at Rs.50,000/-


k.b.nagesharao
20 October 2021 at 15:05

Gift value

Dear Sirs,
One of my relative have received a gift from her father which was purchased during the year 1965-66. My query is for accounts
purpose we have to consider S.R.Value as on date of gift or the value of purchase deed of 1965-66, or INDEX VALUE as per Income tax act. Please give your valuable advise.
Thanks in advance.
K.B.Nagesha rao


Ikramuddin Saifi
20 October 2021 at 14:29

File GST Return or Not??

Dear Sir, We Registered a LLP firm and get GST Registration before 2 month, but there is no transaction made till date due to another registrations work is under process. Now i want to know, should we file GST return or not?? Thank you in advance.


JAMES VERGHESE
20 October 2021 at 13:30

EXPORT/ IMPORT OF SOFTWARE SERVICES

Sir/ Madam,

Please let me know, the GST impact on export/ import of software services or transactions.

Kindly guide me


Arun Shah
20 October 2021 at 12:48

Alternate of Jantri

While working L T C GAIN, in sale of land, jantri is not declared. What is Best alternate for considering cost as on 1.4.2001 ???? Pl suggest 🙏


DIVYESH JAIN

Dear Sir,

My personal balance sheet is showing cash in hand of around Rs. 4 lacs and I want to reduce the amount. I do business under my name as a proprietor.

I want to reduce the cash balance by showing personal drawings in cash. Is there any limit in showing Personal drawings amount. My return is filed U/s. 44AD.

Please help me in this matter.

Regards,
Divyesh Jain





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