Income Tax QnA - Page No 1432

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Om Prakash Shukla

03 March 2022 at 12:54

April - 2020 late payment of PF

Hi everyone

I want to ask will late payment of Provident Fund in April and May - 2020 be disallowed in Income Tax ?

I think there was notification from government for late deposit of Provident fund

Please answer asap

CA Parul Saxena

03 March 2022 at 09:34

Regarding IND AS

can somebody please provide the details of best online IND AS course?

Sajid Bhatt

03 March 2022 at 02:41

Reimbursable Expenses of Government Consultants

Hello,

Wanted to know if we, as a government organization, can reimburse the amount (> Rs 25,000) spent by our Project Management Consultant (as private entity technical consulting vendor) on the purchase of equipment including Desktops, Laptops, Networking equipment, (or any other Fixed asset) for their work assigned by our Government office ?

sankar

02 March 2022 at 23:55

HRA for Two Place

Dear All,

Kindly give input and clarity

My client central govt employee claiming HRA for Bangalore and Northeast (his family staying rented house in bangalore and he is stayed at gowhati for work purpose) and he paid rent for both house , can he claim rent for both the houses actually paid - kindly needed your inputs, since audit team are not allowing HRA claim for bangalore is this correct?
.

Daya

02 March 2022 at 21:36

Interest under section 234 A,B and C

Please reply in brief.

VIPIN GUPTA

02 March 2022 at 20:39

GST on sale of old Medical Equipments

Dear Sir,
We are running a nurshing home and have taken GST registration due to rental income. We have sold old Medical machines X Ray and ECG Machines upto WDV will we be liable to GST. If not kindly mention the exemption notification

suja pirama

02 March 2022 at 18:48

GST CLAIMS

Sir
while claiming the premium paid recpts for lic policy under 80c can be claim gst paid also along with the premium paid.

BHARTI R CHUADHARI

02 March 2022 at 18:15

BROKERAGE ON TDS

HI
EXAMPLE:-
WE SALES THE PLOT OF LAND
WE PAID RS. 100000/- BROKERAGE AMT THEN TDS IS DEDUCTED OR NOT
IT INDIVIDUAL ACCOUNT

V V Achari

02 March 2022 at 18:05

users with Digital Certficate based authentication

JAMES VERGHESE

02 March 2022 at 16:40

E - INVOICING

Dear Experts,

As the light of new notification by the GST dept. related to E invoicing, is it applicable for Petrol Pump and Medical laboratories ??

Please guide me