Qualified in Nov 09 working since may 2010 till date having 1 year exp in a small firm and thereafter since 2011 stuck in a company. tried so many times but unable to change. Now trying harder to change.
Present CTC is 7 lakh p.a. (all in hand) no criteria of salary according to work. Have exp in GSTR1,3B,9,9C filing, Balance sheet preparation and finalization, coordinate with stat auditors, filing of form 10BD,9A of trust, 3CD data preparation,payment of tds,gst,epf.,Reconcilation of 2A,2B with books.
Now please guide about how much package should i ask from oranisations. i just want to change.

Sir,

I have filed my Income tax return for the FY 2016 - 17 and 2017 - 18 tru ITR 1 since I was
employed. Later on, I came out of my employment and currently I am free lance Insurance agent and I am doing it on Commission / Incentive basis. Not a regular employee.

For the past 3 years, I did not file ITR since my income was within the threshold limit. But this year ( FY 21 22), my income has crossed basic exemption limit and also, there is TDS amount deducted from me, which I have to get refund.
Since I am not a regular employee now, can I switch over from ITR 1 to ITR 4 ? Is this form acceptable for those who get Commission / Incentive income ?

Pls. Advice.

HELLO SIR

MY FIRM IS PARTNERSHIP FIRM AND FEW DAYS BACK I BOUGHT A NEW CAR WITH PERSONAL (PARTNER) NAME. SIR SOME PAYMENT OF CAR WE PAID FROM FIRM BANK ACCOUNT AND SOME PAYMENT WE MADE THROUGH BANK LOAN. BUT BANK LOAN IS PARTNER NAME NOT FIRM NAME. HOW WE MADE ENTRY OF THE SAME IN OUR ACCOUNT BOOK. KINDLY CLEAR MY ISSUE EARLY AS POSSIBLE.
SIR PLEASE TELL ME CAN I ENTER THIS CAR AS A FIXED ASSETS IN MY FIRM BOOKS ? IF YES PLEASE TELL ME HOW I CAN ADJUST PAYMENT IN DEALER ACCOUNT WHICH I PAID FROM MY FIRM BANK ACCOUNT AND THROUGH BANK LOAN ?

what says Section 49(A): Adjustment of input Tax credit.

Please give taxability of below situation.

there is a receipt of rs.5,87,252 from life insurance company which is received after the term of 5 years. premium paid till now is 5,05,000. My doubt is whether total 5,87,252 taxable or only 82,252 is taxable.
Sum assured is 7,07,000.
Premium is 1,01,000 PY.

सभी को नमस्कार,

कई आपूर्तिकर्ताओं द्वारा अपना मासिक GSTR 1 समय पर प्रस्तुत नहीं करने के कारण, हम मासिक इनपुट टैक्स क्रेडिट का दावा करने में असमर्थ हैं। तो, क्या हम आपूर्तिकर्ता के जीएसटी भुगतान को तब तक रोक सकते हैं जब तक वे अपना जीएसटीआर 1 प्रस्तुत नहीं करते।

कृपा कर मार्गदर्शन प्रदान करें
धन्यवाद

Hi,

I have done agreement to sell with the seller for a property in noida (for 58,50,000 rupees) on 24 May, 2022. I paid 10% (58,500) on the same day via cheque. Then I paid another amount of 9% to seller on 18 June,2022. I have applied for home loan and disbursement will take time so we will be doing registry in first week on July. Now my question is:

1. The circle rate of property is 61 lakhs more than the agreement value. So, 1% TDS will be on circle rate or the agreement value?
2. How should I deduct and pay TDS in my case?
3. Do I need to fill 3 26QB form (2 for previous payment and one that will be done a day before registry)?
4. What should I fill in form 26QB for fields for each of the 3 forms: "Date of Payment/Credit", "Date of Tax Deduction" and "AMOUNT PAID/CREDITED "?

when an Auditor can require balance confirmation ledger.
or under which AS says the auditor can require balance confirmation ledger.

Sir ,
While looking at TIS/AIS . I find one figure say Rs 4 lacs under head of ' Receipt of Foreign Remittances'. Now further same figures are also shown under ' Interest form Deposits' and TDS is deducted u/s 195 of ITax, in NRO a/c as it is a case of NRI Thus same figures are shown and treated under two different places in TIS . This income cannot be treated twice as income & its source of income is same. So why same figures are separately repeated under two different classifications.
What can be the reason and how to treat these same figures shown under two different heads whereas interest income is from same SFT. Can it be marked as 'Duplicate' as Feed back OR what else need to be done. OR simply to ignore the figures under " Remittances from foreign receipts. ' as informative only and treat only interest income ? TDS figures in required way.

Please guide on this issue.

One of my clients had started an application similar to PAYTM .
Now I want to know that how GST will be charged on my client if any payment or recharge is done through his app by any customer.
How will it be shown in GSTR-3B - like the recharge amount will be assumed as inclusive of GST and accordingly the amount will be shown in return or any thing else will be done?
What rate of GST will be applicable on the same?