SUSANTA KUMAR SARANGI

Can a Company Secretary of a Company be simultaneously employed as an employee (not as Company Secretary) of another Company. None of the two company is a subsidiary of the other.


Rajendra Hegde
15 July 2021 at 10:58

Ay2122

I am having income from other sources as individual this year. earlier years I used to file ITR 4 for having income from profession earlier years. This year I do not have any profession & i am having agriculture income more than 5000/- .now my problem is that I have to file which ITR form for AY 21-22.


Catherine
15 July 2021 at 10:24

GSTR 9C-DUE DATE

Hello Sir/Madam,

Can anybody tell me when is the last due date for Filing GSTR 9C for F.y.2020-21?
I went through many websites but all of it shows due date for previous financial year i.e.2019-20.
Kindly help me with it.
Thanks in advance.


LIMPA CHAKRABORTY
15 July 2021 at 09:14

DTAA DIVIDEND WORK OUT

Dividend Rs. 213321.67 and tax deducted u/s 194K Rs. 15999.00. How to workout dividend received and how to show it in QLY breakup? I did Rs. 213321.67- 42664.00 ( u/s 57(i) 20%)= Rs. 170657.67 = Rs.170658.00 and Qly break up given 15/6= 20480.00, 15/9= 80431.00, 15/12= 69747.00 = Rs. 170658.00. But unable to upload return because errors message comes. I do not know what is DTAA dividend. Kindly help me by way of providing your direction to over come errors. Regards.


Ashish Singh

If I sell by courier and pay the sales bill on it and give it to the government.If I do end supply by courier, then The bill of courier I received in Gst so that will the amount be Rcm charged on that courier's bill?

Pls reply me sir


1731 Arman Ali

I am not able to find Estimated assumed raw material required on working capital for bank project report on operating cycle basis of a newly establishing garments manufacturing firm....Could anyone please help me with this??


Alok Sharma
15 July 2021 at 06:35

REGARDING INCOME TAX 80 G

Deduction In 80G Want PAN No. of CM RELIEF FUND RAJASTHAN.Please Tell Me PAN NO.


Manchi Sarapu Sridhar

Conveyance allowance exempt under new tax regime u/s.10(14) of IT for the F.Y.2020-2021. If exempt, up to which extent. Please clarify anybody.


RAKESH
14 July 2021 at 23:32

Demand of 3 .4 crore

Sir.I newly joined the company. And in initial stage they have given a income tax case .the case is that they have not filed the itr for f.y 16-17.Dept has repeatedly sent the notice to the proprietor .but due to non awareness of notice received from income tax they didn't respond to that notice .at last dept calculate the tax of 3.5 crore by applying best judgement assessment .now the problem is that they didn't made any record for that period .bcoz they are retailer of haldiram product and all sales are at cash sales.they given two docummt one bank statement where number of cash de post is there .and second one excel sheet where all purchase detail is mentioned.but there is no purchase document physically .pls help me to finalise the case .I am treating all the receipt in bank statement as sales transaction .is this method right or not .


GJ Consultancy
14 July 2021 at 22:04

Taxation on Gift

Hello experts, please advise me on following.
My NRI friend wants to gift approximately 35 Lacs to his mother resides in India via registered gift deed and his mother will invest this money in bonds / debentures etc. Than how taxation will be imposed on both transactions ? ( on gift and on interest or maturity benefits on bond etc )