Sir,
A gst registered regular scheme jewellery business dealer
1.dealer purchase of jewellery from urd persons RCM applicable
2.dealer purchase of jewellery from urd dealer RCM applicable
3.dealer old jewellery received from urd person rs:30,000/- after polished and repairs rs:2000/- and some jewellery value rs:10,000/- added .dealer billing tax rate 3 or 18 percent gst applicable

Dear Sir ,
A person received VRS amount more then exemption limit of Rs 5 Lakh u/s 10(10C) , can excess amount over and above 5 lakh we claim relief us 89 (1) .
is both the exemption is allowed ?
or can claim either 10 (10 C) or 89 (1)?

Dear Sir,

I have have a commercial house property on which TDS get deducted at 10% per month. My yearly taxable income is around 9 lacs per annum as per Income tax return. I have income from Business showing profits U/s 44AD, House property and other sources.

Can I apply for lower tds deduction certificate.

Regards,
Divyesh Jain

A PVT LTD COMPANY HAS TAKEN LOAN FROM ME AND IS NOT PAYING PRONCIPAL AMOUNT AND INTEREST. I AM NOT A SHAREHOLDER OF THE COMPANY. IF NOW I APPROACH A COURT FOR RECOVERY OF MY LOAN AMOUNT WILL THE COURT TAKE A VIEW THAT SINCE PVT LTD COMPANY CANNOT TAKE LOAN FROM OUTSIDER MY PLEA IS NOT ADMIISIBLE. I WAS UNAWARE OF THIS PROVISION OF LAW WHEN PVT LTD COMPANY TOOK A LOAN FROM ME.

Dear Sir/ Madam,

Q.1- I have sold a BUS for Rs.30,00,000/- used in CARRYING Passenger after 4 years on June-2020 and Value of Vehicle FY 2019-20 After Depreciation Rs. 25,00,000/- in Balance Sheet. I have get profit Rs.5,00,000/-. I do not have any other Vehicle till date in Business. In this case , Will I have to pay Short term Capital Gain Tax on Rs.5,00,000/-?
Q. 2- If Capital Gain Tax applicable on this case , then How to calculate ? if Not Applicable Capital Gain Tax, then Why not Applicable ?

Please Reply as early as possible.

Thanking You
Bikash Rai

One of our client was doing trading in shares but was limited to 8-10 transactions a year and was keeping the shares as investments. Now in the F/y 2020-21 he has done more than 70 transactions of purchase and sale. My Query is can we treat his income as business income and taxable U/s 44AD @ 6% or we have to take it as capital gain.

I worked for a company in the UK for about a month, at a pre decided hourly rate. Now they have asked me to send an invoice for payment. Apart from the cost of the number of hours * hourly rate, do I have to add anything else to the invoice?

If a Bank Employee has received arrears of salary on an ad-hoc basis related to past years in A.Y. 2020-2021. The full amount is yet to be calculated by Bank which they will credit in the A.Y.2021-2022 only. Now the bank has not mentioned the AY/PY related to which the ad-hoc amount has been paid .
Kindly guide how can I claim sec 89 relief in the above scenario in A.Y.2021-22
Whether We has to Taken Arrear Amount After Deduction Ad-hoc Arrear or Without deducting Ad-hoc Arrear.

We have filed GSTR 1 already for the month of May, June & July
after that when we are going to file Aug-2021, GSTR-1 noticed that
for the month of May, June & July, we did not entered the nil rated HSN Summary

so, what we do next , for the same
plssss... reply the solution as soon as possible
Thank You

Dear sir,
As filing tax audit report in form 10B for the AY 2021-22 is extended till 15th January, 2021 & ITR filing till 15th February, 2022.
Please advice me the last date of filing form 10 to AO for the AY 2021-22, FY 2020-21.
Regards,
K M Goyal
M No.:9899799000