pavel

When is the due date of filling Income Tax Return for the financial year 2020-2021 ( A.Y.2021-2022). While filling return for F.Y.2020-2021 it's showing interest of rs.1,000.


Amandeep Singh
28 March 2022 at 21:49

Fixed deposit from saving Salary


20%
Dear Sir,

My annual income is less then basic limit So i never filed ITR but saving from salary Rs.70 k to 1 lac from 2013 also received some graudity and PF amount from my previous company. Can I face any issue from IT department if I make fixed deposit
From my savings approximately Rs.12 Lacs please suggest.





Deepak
28 March 2022 at 21:39

Hiring vehicles GTA

Want to know whether GST is applicable on providing hiring of vehicles or GTA.


Pankaj

I have a small Grocery stores . I sold Taxable & exempt goods. My T O in F Y 20-21 is 25 Lakh. But I have not registered with GST. I have a question , that i am liable to registered under gst ?


sowmya

Dear Sir,
We are into the electrical and construction material dealer. Here we are getting the income from Auditorium Hall rent as indirect income.
Now, I have the question that how to consider this income in GST 3B and GSTR 1.
Waiting for the reply.
Thanks in advance

Sowmya K S



Ajay R

Dear sir,

One of my friend doing petrol bunk business, he purchased materials or assets for bunk, for that wrongly claimed input, we can't claim input those capital goods, we need to capitalize in balance sheet, but the input is available in credit ledger, please tell me what to do now.


Puneet kumar
28 March 2022 at 14:50

Income tax payment issue

I have paid my income tax, but it's still showing payable amount.( What to do next ? )


abhijit majumder
28 March 2022 at 12:45

Purpose of Debit Note & Credit Note

To
The experts
Can any one clarify what is actual purpose of Debit Note & Credit Note?

Regard
Abhijit



gayathri
28 March 2022 at 12:12

Gst input reg

Sir, A Pvt Ltd company has paid insurance of accident and health insurance services for the employees...( In the policy they have mentioned accident and health insurance) in this regard, a company can claim Gst input for that. Payment dt may 2021 shall we claim the input in March 2022.pls reply


help s

MCA: Schedule III requirement- Reporting of Struck Off Companies || List of Struck Off Companies

On March 24, 2021, MCA introduced disclosure requirements regarding financial statements of companies which are effective from April 1, 2021. Details to be disclosed in such case are :

Name of the struck off company,
Nature of transactions with company,
Balance outstanding and
Relationship with the struck off the company.
The transaction can be in the

nature of investment in securities,
receivables,
payables,
shareholding of the struck-off company in the company and
any other outstanding balances.
Now Lets Talk About Solution :


How the Problem Can be resolved by Finanvo.in?

A complete List of Struck off Companies with Complete Master Data of Company in CSV / Excel Format
Mapping Company Name / PAN / GSTIN to CIN Number of Company
Where List of Company Name is provided by the client
and the deliverable is CIN Number against Company Name or PAN Number or GST Number.
The whole process is completed in quick manner through AI + ML for Mapping CIN Number.
CIN to Company Status Verification (whether Active / Strike Off / Amalgamated / Liquidated etc.)
Where List of CIN is provided by the client
We offer the Master Data of the company on regular Basis to track their status From MCA.
Modes of Deliveries : Excel / CSV / JSON / APIs
For more details you may connect at +91-9033024545





CCI Pro

Follow us
OR add as source on Google news


Answer Query