kulbir

BY MISTAKE HAVE ENTERED WRONG HSN CODE IN INVOICE AND EWAY BILL, HOW TO RECTIFY, INVOICE WAS GENERTATED 10 DAYS AGO AND WE FOUND ERROR TODAY


jagdish ahuja

I am a widow of deceased railway employee receiving monthly pension of Rs. 18000 on his behalf as on date and also having interest income. How should my income be treated while filing income tax return?


jagdish ahuja

my aunt is receiving a pension amount of rs 17000 every month since last few years
how should this be treated as in income tax rules pls guide thanks
she is a senior citizen and also getting interest from FDs of banks pls guide as to how
the income tax should be filed


Neha

Respected Expert
A private Limited Company not under tax audit is unable to submit ITR of Financial Year 2019-20 by 31.03.2021
What will be the repercussions.
Can return be filed online on the Income tax e filing portal after 31.03.2021 for FY 2019-20. If not then how to file the delayed return.
Please guide.


Kishor Kulkarni
23 March 2021 at 17:23

Father Gift to Daughters

Pensioner father gift to daughters Rs 615000/- transfer to Bank account this is exempted or taxable


Ritu
23 March 2021 at 16:46

TDS

Sir
if a company is paying an amount to a celebrity (who is NRI) to endorse a product then if the company will charge TDS and if yes then under which section of TDS and at which rate??????


koteshwar rao Kattamoori
23 March 2021 at 15:56

Salary

can we pay the salary in cash more than 10000


Ravi Konda

Hi all,

Our company is intending to pay award to one of our employee who has worked for 20 years.

Is the amount payable as award to employee for his length of service is Taxable?

If yes than under which head

Regards,
Ravi Konda


VK RAVI MOHAN VARMA
23 March 2021 at 15:28

Clause 4 , 26AAA of Section 10

Hi, As per this provision, Sikkim Subjects are exempted from IT on income
1. Accruing or arising from any source in Sikkim
2. Dividend and interest on securities
My friend has a bakery in Sikkim , presently marketing ONLY IN SIKKIM and also paying Regular GST.
He now intends to supply to neighbouring state of West Bengal and North Eastern states. My Queries : 1. Will he be entitled to the Income Tax Exemption even if he is supplying to other states ?
2. In future, he intends to start a unit in West Bengal too. Will he have to pay Income Tax on Income from that source ?
Thanks and regards.


Rajeshwari
23 March 2021 at 15:24

Non payment of GST since 2017-18

Hi Everyone
i have one query that we have missed the payments for GST since 2017-18 to till date, what is the procedure to pay the GST , how to calculate the Interest on non payment of GST, any how we are filing GST Nil returns for the Client






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