ARCHANA

Sir,

We have purchased car April 2021 in the name of Pvt Ltd company, we have claimed ITC in GSTR3B

Now my question:
This ITC is eligible to claim in GSTR3Bor Not if eligible how much full or any percentage basis.
If we claim in GSTR3B ITC what is the effect in Tally entry full value with ITC Shown or Before ITC

please clarify my doubts.


Kollipara Sundaraiah

Sir,
One of the it assessee family expenses and repair and maintenance expenses used for fixed assets purpose debited to business maintained expenses account.
Question:
Assessess family expenses and repair and maintenance expenses seperated change procedure in books.


suja pirama
09 February 2022 at 15:15

Deduction towards medical expenses

SIR,
a person is suffering from cancer and has incurred rs 35 lakhs towards medical expenditure. no insurance availed.he and his wife both are salaried employees. how much amount can each of them claim in this regard and under what section.


amitabh
09 February 2022 at 15:12

REGISTRATION CA FINAL

I CLEARD CA INTER IN 1999, & GET ADDMISSION IN CA FINAL & COULD APPEAR CA FINAL FROM LAST 10 YEARS. FRIEND, CAN YOU GUIDE ME , HOW CAN I REGISTERED AGAIN TO APPEAR IN CA FINAL EXAM . SSP PORTAL ALSO NOT ACCEPTING MY OLD SRN NO.
HELP CNTRE ALSO NOT REPLYING ME. PL HELP

Read more at: https://www.caclubindia.com/forum/i-beg-you-to-help-me-585438.asp?offset=1


deepak
09 February 2022 at 13:32

Tax audit query related

If Pvt ltd last year turnover was 1.5 crore And filed tax audit in last a.y. 20.21. but now this a.y. 21.22 turnover is only 5 lac so this time tax audit mandatory or not?


Amit kumar
09 February 2022 at 09:44

Error while E Verify ITR form 3

Dear Team,
My pan no. is BIEPS8039F and submitted ITR-3 form on 31-Dec-21 for AY21-22.But unable to E-verify the ITR. Mentioning below steps already taken by me to e-verify but still unable:-
1. After login ITR not showing under E-verification and neither does search through acknowledgement no. nor download the ITRV to signed and sent physical copy.
2. Tried from Quick Link, message showing that YOU HAVE EXCEEDED OTP LIMIT TRY LATER AGAIN.
3. Tried from ATM machines but couldn't generate OTP.
4. I have no internet banking
5. Called to Income Tax and mailed them to efilingwebmanager regarding the same issue but no response.
6. Created under grievance so many times but every time they marked resolved status without any solution
7. Called multiple times to income tax and also requested to connect higher authority but convinced that call back will be done, however still awaited.
Please help, want to e verify my ITR.



Vaneet Monga
09 February 2022 at 09:13

Share purchase sale expenses

Dear Sir,

during purchased and sale of stock we have paid some expenses for eg. brokerage, stamp duty, service tax etc please suggest in which group i crate the ledger all expenses in tally
Our main business of marbles cut pieces.






P.SHANGAR

KIND ATTN. SIR

AN ASSESSEE IS HAVING INCOME FROM BUSINESS AND AS WELL AS RENTAL INCOME FROM RESIDENTIAL PROPERTY AND RENTAL INCOME FROM COMMERCIAL PROPERTY , WHICH HAS BEEN COVERED UNDER GST .KINDLY CLARIFY THE TREATMENT OF INCOME FROM COMMERCIAL PROPERTY UNDER INCOME TAX ACT,SINCE IT HAS BEEN SHOWN AS TAXABLE SUPPLY OF SERVICE UNDER GST.
THANK YOU SIR


Vaneet Monga
08 February 2022 at 21:56

ITR form 2020-21

Dear Sir,

Suppose a person working in private shop ( organization) where annual salary 120000/- and he has maintained books of account in other firm where annual got 96000/- and tuition income 112000/- bank fd and saving interest Rs.23200/- so which ITR firm suitable for him


Neha

Respected Expert
Please provide guidance

Auditor’s appointment tenure in a Private Limited Company having Authorized Capital 25,00,000 due to expires on 31.03.2023.
Should firm be reappointed for Financial Year starting 01.04.23 for next 5 financial years in
Annual General Meeting held in Calendar Year 2023 (say AGM date is 30.09.2023)
or
Annual General Meeting held in calendar year 2022 ( say AGM date is 30.09.2022)

Thank You in Advance.






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