P&GS scheme pension as well as pension paid by employer is counted as salary income, hence std deduction can be claimed u/s 16(I). If for Jeevan Suraksha Pension scheme premium was paid by the employee (and not by the employer) while in service from his salary income, does the pension earned qualify for standard deduction? Also if employee himself pays premium after retirement towards this policy, he won't be able to claim it, am I right? Please give clear picture.

Dear all

My client Mr XYZ is GST Registred dealer in Andhra Pradesh,
My client got material supply order from Karnataka GST Registred Dealer with 2 conditions
1)Materail should be dispatched within andhra preadesh,
2) Tax Invoice Billing to Karnataka state with IGST Tax

now my client is suppliing materail with in andhra pradesh and billing to karnataka state with IGST
Is it right process??

please explain if any wrong

Dear Sir,
We have purchased 2 Plots from Riico in Year 2002. In the Fy 2017-18 we have sold one plot on agreement and offered the proceeds to tax. Now in the Fy 2021-22 the registry of plot is being done.
Now the RIICO is saying that there was a change in partnership firm during the year 2006 so you will be charged with stamp duty which will be collected by sub registrar Rs 18.50 Lacs. My query is can be claim it as revenue expenditure. We can not claim it as tranfer expenses as the proceeds have been offered to tax in the F/y 2017-18 itself.

Sir,

One of our friend has not filed 3B return for more than 6 months during FY 2019 - 20 and
hence, his registration has been cancelled. Now, he wants to file the respective 3B returns and apply for
re-activation of his GST registration.
He has not made any sales during those months and has to file NIL return only.
What is the proceedure to avail waiver of LATE FEES under the Amnesty scheme announced by
the GST council recently.

Pls. advice.

Respected Sir,
Can any one guide me please. How to file TDS Return through the new portal of income tax . Please let me know the procedure and oblige.

One of our customer having registration under EOU, We have supplied to them & while filling GSTR-1 we have declared as supply to Deemed export for respective sales. Now our customer is asking to amend this invoice As Regular supply. In this case we have paid IGST but no one claiming benefit under deemed export. Customer is asking to amend this invoice in GSTR-1 as Regular because no one availed benefit under Form-A.
Kindly suggest what can we do now??? As amendment facility is there but my question is Customer having registration under EOU then every supply should be “Deemed Export” or “Regular” if no one are availing benefit of refund vide Form-A.


Thanks in advance.

In a firm there were 4 partners out of which one partner has died. Now remaining partners want to continue business in partnership Plz provide me format/ draft of partnership deed in this situation specially in case of death of a partner.

Kindly advise whether i have to file any form for sale of flat by my son on 31 st March 2021. If so what is the last date and what is the Form no.

Hello,
I have register myself on income tax new portal for filling my ITR 1 return first time.
I have registered successfully yesterday, but while filling return, in personal information autofill section my name, dob and pan no.is not showing...

Plz anyone help that why this error is coming asap.

Thanks.

Sir,
A individual status business person municipal tax and professional tax payment details mentioned below in 21-22
Rs:35,000/- year 21-22
Rs:35,000/- year 22-23
Rs:35,000/- year 23-24
Total rs:105000/- pay municipal tax in f.y.21-22
2.professional tax payment details
Rs:2500/- year 20-21
Rs:2500/- year 21-22
Total rs:5000/- pay professional tax in f.y.21-22.
Question:
Assess municipal tax and professional tax payment expenses claim current year of pay amount only or total pay amount claim eligible in it act.