Sachin Kumar
14 July 2023 at 16:42

PAN VERIFICATION OF INDIVIDUAL

how to verify PAN of individual , I had only PAN number....


ntc pioneer

What are the tax implications in the following cases?

1) agriculture income 4000 p.a and non agriculture income 100000 p.a

2) agriculture income 6000 p.a and non agriculture income 100000 p.a


Mahesh Jadhav
14 July 2023 at 16:14

GST Internet Expenses Reimbursement

Hello Sir,

I want to get internet connection at my Home, but I want to bear GST on it.

So I am planning to take invoice billing to my company. So my company can reimburse the GST amount to me.

In short I will incur actual taxable exp and company will claim gst on portal and will reimburse it to me.

Internet provider will update my actual home address in billing, and principal place of business of company is another.

I know that company can avail these credit by filling GSTR 3B but my question is there any trouble for company for availing refund against this Invoice as address mentioned on bill is not correct.


AMIT KUMAR

sir

home loan interest kha dikhaye jab ki salary income me hra claim bhi kiya h or tab hum apna house loan interest kha per dikhaye


Nisha Kathuria
14 July 2023 at 15:53

ITR-4 FY 2023-24 AY 2024-25

Sir,

FY 2023-24 Annual Sale will be approximately RS. 85 Lacs . So can we go for 44AD and declered profit 8% so in new regime no tax liability . so no need to pay advance tax

Please suggest


BARUN
14 July 2023 at 15:47

EPFO Higher Pension

Our company is under CIRP.
Actually we applied in NCLT , NCLT appoint RP . SAP has been closed.last 5 year. Case is going in NCLT till now. No employee record available, but certain employee has applied for higher pension. In this situation as a employer what to do is it rejected , if yes what reason. If any other way.
Pl mail bchabri@rediffmail.com


Anil Sharma
14 July 2023 at 14:52

Received Subsidy Under MLUPY

What is the accounting and income tax treatment of subsidy received under MLUPY
If Subsidy Received is against Term Loan ?
if Subsidy Received is against Working Capital Loan ?


Nisha Kathuria

Dear Sir,

Please guide to me i am preparing eway bill so i have to selected transaction always regular or bill to ship to invoice value Rs.294000/- same state distance from supplier to buyer 50KM buyer has not registered in GST


Marimuthu

Dear Experts,

01.We have declared the liability at the timing of GSTR1.For Example Rs 10000.00
02.After reviewing the GSTR 2B, we have adjusted the availed ITC against the declared liability.Ex : ITC availed as per GSTR Rs 3000.00
03.We have discharged the balance liability during GSTR 3B filing.Ex We have paid Rs 7000.00
04.Queriy:
a.If the ITC availed + Tax paid are less than the Liability, we will be getting the information through DRC-01A.
b. Is it possible to file GSTR 3B in such scenarios.ie ITC availed + Tax paid are less than the Liability.
05.Please clarify the situations with examples in which the tax payer will be getting informed through DRC-01.


Puneet Kumar Jain

1) My Father expired on 26.3.2022.
2) As per process I have filed his last return and claimed TDS refund in his PAN as legal heir.
3) Since it was near end of financial year, TDS was deducted by banks on interest income of FDs till the time they were closed during next financial year.
4) My query is how to claim TDS deducted in his PAN in my ITR (will it be allowed?)
or
I can still file an ITR in his PAN and claim the TDS.

5) Kindly guide. I hope the query is clear.