Please guide me regarding Tax implications of Service Fee received by a IT service provider to a foreign client as service fess received in Tether (USDt) via wazirX.

ONE OF MY CLIENTS SHOW GST TURNOVER AS Rs.63,79,861. BUT HIS BANK STATEMENTS SHOWS THE TRANSACTION VALUE OF 1,12,43,519. WHETHER I DISCLOSE THE GST TURNOVER AS SALES OR BANK TRANSACTION VALUE?
IF I DISCLOSE THE GST TURNOVER AS SALES, IS THERE ANY QUERY REGARDING THE BANK TRANSACTION VALUE?
PLEASE GUIDE..

Sir ,
Mr A has booked flat in name of his mother under ongoing scheme . Flat registraion and stamp duty paid in 2018. Now A wish to avail housing loan . Housing company says if MR A name is added as second owner , they will not face any legal issue
. Sir what will be the cost of addition . Whether Mr A has to pay again the cost of stampduty and registration fee ? Is their concession in adding name of family members . Cost of project is 65 L and still date 30 L is paid ( including reg. Fee , stampduty , GST ) . Please guide which is chepeast and easy way of addition of name.

Our unit had a loss in 19-20 but profit in 17-18 and 18-19. So for CSR if we calculate based on average profit of 3 years there is profit and 2% of that amt was arrived at for CSR spend in 20-21.
Is the calculation and understanding correct . Kindly advise if in the immediately preceding financial year if there is a loss then should we decide not to do any CSR

Assessee has Short Term Capital Gain without indexation from Debt Oriented Fund
He also has Long Term Capital Loss on sale of shares
After filling details in ITR 2 it is setting off Short Term Capital Gain without indexation from Debt Oriented Fund against Long Term Capital Loss on sale of shares and balance loss is c/f to next year
My question is whether above loss adjustement is correct

My querry is mentioned below:

There has been change in the name of a private limited company on 11/05/2021 i.e. in FY 2021-2022.
Audit has not been done yet for FY 2020-2021. It is supposed to be completed in September 2021.
Question is that whether to prepare audit report & financials for FY 2020-2021 in new name or old name of company?

Dear Sir

Whether interest on self occupied property can be claimed by both husband and wife in joint loan cases, can any one please share caselaws if any

Jayam

Commission received Rs.1.00 lakhs and Tds Deducted at Source u/s 194H during the financial year 2020-21
Can we opt this income under Income from Other Sources instead of Income from Business/profession.

Can we issued the tax invoice in name of own company for goods used by own company.

WEB DESIGN AND GRAPHICS - SEC 194 J - 10%
HOSTING SERVICE-1 YEAR - SEC 194C - 2%
IN COMPOSIT BILL WHAT TDS RATE ? 10% OR 2%