Kollipara Sundaraiah
25 September 2021 at 20:41

Gst and it applicable

Sir,
A person maintained a private hospital service provide laboratory premises.service provide two types
1.service provide to op Patients and ip patients
2.service provide to local other persons
Question:
Share income from op patients and ip patients
Share income from local other persons gst and it applicable in it act.


Kiran S. Bhoite
25 September 2021 at 19:53

SECTION 194 D & 194 H

MY CLIENT RECEIVED COMMISSION UNDER THE SECTION 194 D & 194 H. THE RECEIVED COMMISSION IS MORE THAN 5,00,000. CAN I CLAIM EXPENDITURE IN ITR. WHICH ITR SHOULD I FILE?


ca neeraj jain
25 September 2021 at 19:29

Joint venture with PGDCA holder

Can a CA firm do joint venture with PGDCA holder ( PROFESSIONAL IN COMPUTER APPLICATION )

can PGDCA holder is a professional ???


RAKESH

our establishment is having more than 10 employees and out of ten employees , only five is having a salary below 21000/- rupees . i want to know the only criteria to register under esi act is to see only the no of employees ( means 10 or more ) or i have to full fill both the condition( means 10 employees should have below salary 21000 rupees) .



VIKAS KUMAR SHARMA

while trying to register on NEW CLIENT new portal registration process not complete, after given information of pan, status, dob, mobile, e-mail id, PIN CODE column not able to put pin code of area, state and locality
this happens in all cases from few days
please help to resolve issue or ITS PORTAL ISSUES?
regards
vikas


ARCHANA
25 September 2021 at 15:15

ITR1 Filing 2019-20 online

sir/Mam,

I want to file ITR1 Return Ay 2020-21 as per form 16 issued, online selected year next option showing 92cd Modified return, only this option no other option, can I select this option to move next step. what is this section plz kindly guide


Catherine

Dear Sir/Madam,

The Turnover mentioned in GST does not match with the turnover shown in the Financial Statements.Is there any way of Adjusting it by including the differing amount in any of the following options provided in Table no. 5 (sheet name -PT II (5)) of GSTR 9C Offline Tool. For eg. Trade Discounts accounted for in the audited financial statements but are not permissible under GST.


pradip jain
25 September 2021 at 13:27

INCOME TAX AUDIT REGARDING

MY TURNOVER DURING F Y 2020-21 RS. 1.62 CR. MY ALL TRANSACTION IS DIGITAL MODE. MY PROFIT IS BELOW 6% OF 1.62 CR. I AM LIABLE AUDIT OR NOT. PLS EXPLAIN DETAILED.


Sachin Kumar
25 September 2021 at 12:48

Refund AY 2008-09

My friend has founded one old letter from income tax department dated 12/02/2009 in which it is written:
"You have to produce Form 16 for assessment year 2008-09 as your income tax refund exceeds 25000
You are required to reply to undersigned within 3 days of receipt this letter."

Actually my friend wants to know whether he has applied for / received refund or not ?

On income tax portal return of assessment year 2008-09 is not showing. The return of A.Y. 2007-08 is showing.


ila
25 September 2021 at 12:47

Form 3cd I ds 7

Whether Tuf subsidy received is considered as government grant to be reported in form 3CD for ICDS 7 government grant.






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