Latha Ramesh
14 December 2021 at 20:31

Income ta filing

My husband had one tailor shop , he is a tailor , for loan bank manager ask him to fill it returns so what my question was under which itr should he need to fill and tailor is an business or profession ? What are all we need to do for filing itr 4 if in case ...


CA Shruti kuchhal
14 December 2021 at 19:53

Demand Notice for the FY 2006-07-08

Dear All
My client has got the demand notice under Section 221 (1) for the FY 2006-07-08.
He has recieved these notices earlier in the year 2011 and 2016 as well however, previous auditor submitted the Form 16 both that times and did not care to determine the actual reasons for demand.
Now, when i am trying to download Form 26 As and intimation under section 143(1), i am not able to do so because of updations in income tax site.
Is there any way out from where i can download these to determine the actual reason fo demand.

Thanks in advance


CHINNA SWAMY

Sir,
My client is commission agent to cholamandalam , hdfc and other financial institution.The bank is deducting TDS on commission and pay him.
Now the client want to take GST registration with a trade name xyz (sole proprietorship) firm.
Can he raise the GST invoice in the name of xyz co. to banks and show the service invoice in GSTR1 and file GSTR3b. Also he raise invoices to Direct customers for financial services.How the GST and income tax works.
PLESAE SUGGEST.


S SHAH
14 December 2021 at 16:48

TDS on betterment charges

Is tds applicable on betterment charges ? Is tds applicable u/s which section on supervision charges?


Kavita R

When the application made for extension of AGM for 2021 through GNL1 for our company, the MCA has marked "MATTER REFERRED TO RD" . Pls guide what is the further procedure in this matter.


sakthees
14 December 2021 at 15:29

Annual Return for GST

Any possibility to extend the GSTR-9 & 9C for the year 2020-21.Any experts please reply.


aarya
14 December 2021 at 14:55

Gst refund on office expense

can we claim gst refund on office expense i,e society maintenance , mtnl ,courier charges


DIVYESH JAIN
14 December 2021 at 14:43

Adjustment of Loss made in Poker game

Dear Sir,

I want to know if someone has made losses in a poker game then can this losses be adjusted against salary or any other income.

Further can this loss be carry forward for future years and get adjusted against profits earned from poker game.

Please help me in this matter.

Regards,
Divyesh Jain


Kiran B K
14 December 2021 at 12:05

Issue in Submission of Form 106 Secondment

Dear Sir / Madam,

I request anybody can help regarding this issue.

Since i have started to take secondment in another CA during the last year of articleship period and i have tried many times to submit the Form 106 (Secondment form) through SSP portal and i couldn't make submission due to technical issues.

Now my articleship period has competed and applied for 108 form and submitted to my primary principal CA for signatory and he is not ready to sign because of Non-submission of 106 form.

Again i'm trying to upload the form 106 and getting an "error Please select date of commencement of Assignment within 30 days from system date".

Please give me suggestion or resolve the issue, Thanks in advance


Sanjeet


Sir,
A person has working a school private teacher earning salary Rs.9000/- and some tution fees and some FD interest but annual income is around 225000/- They are also preparing for the govt. Job if he can file income tex return or suppose he got chance for govt job can income tax filed return become an obstacle in the way.
Please suggest






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