Dear Experts,
I have received Tax Invoice from TCI Freight for Rs. 25000 plus 5% GST. Can I avail GST Input on the same ?
Or I have to deposit Tax as per Reverse Charge ? Please Guide

Dear All,
I have been trying to upload the Form 64E into the new IT portal. But I couldn't. I am facing following obstacles...
a) My CA couldn't see my request of Form verification (Since CA has to verify and certify the form)
b) Since, CA couldn't accept the request, I couldn't upload the form. Getting following error - 'Submission failed - No response from the server'
Request you to help me by providing some solution to this.

Thanks & Regards,
Abdul Salam
8125858540

A CLIENT 26AS SHOWS BANK INTEREST ON TERM DEPOSITS Rs.294981 , WHEREAS IN TIS REPORTED VALUE, PROCESSED VALUE & DERIVED VALUE SHOWS Rs.384510. WHICH AMOUNT TO BE TAKEN FOR FILING THE RETURN OF INCOME FOR THE ASSESSMENT YEAR 2021-22

we need a model of a minuets of an educational society meeting

An assessee - a professional - having yearly gross receipts above 50 lakhs has been filing his Returns for the last so many years under 44AB. Now his gross receipts fell down to Rs 47 lakhs for the previous year 20-21 ie AY 21-22 and he likes to adopt section 44ADA for this year. Is there any provision in the Act that prevents him from choosing 44ADA ?

A company is not required to deduct TDS on Dividend payout below Rs. 5k. However what happens if some small shareholders hold shares in physical form and do not have PAN NO. Is company liable to deduct tax on dividend payout even if below Rs. 5k. If so at what rate?

Hi All

Something related to practical situation.
One of our group company recently shifted from Delhi to Bangalore , IT Jurisdiction is transferred to Bangalore IT.
During shifting, some of the documents gets misplaced , it includes old assessment orders, approval letter to group gratuity,some old payments & other records. The record pertains to year 2005 & before. At that time most of the communication was typewritten & records was manual. Unfortunately, company do not have scan copies & also not able to get copies from previous auditors.
Any way out on above.
Thanks,

Query 1 If Son do online transfer of 100000 to Mother bank A/c and it is again invested for FD a/c of 5 years in mother name (interest payable yearly) , will interest gained every year untill 5 years be clubbing into Son's income or only mother's income slab?

Query 2 if Husband transfer 100000 to Wife Bank A/c and it is invested into 10 years FD a/c with payout as yearly then I know that interest earned is clubbed into husband hand 1st year Let's 6400 is interest of first year.

Again this 6400 let's say reinvested as FD a/c no 2 then will this also get clubbed into husband a/c?

Also 1st year it will be 6400 and 2nd year 6400 like that then all 10 years interest is clubbed into husband income or only 1st year ?

Hi
Builder is making me to execute two agreements for under construction property:
1. Sale deed for 60% value
2. Agreement for construction for 40% value
To save registration charges
If I sell the property in future, will my cost of acquisition will be only purchase cost as per sale deed or will it be sum of total purchase cost in both agreements ?

DEAR SIR,

I HAVE CLAIMED WRONGLY ITC IN THE MONTH OF MARCH 2020. THE PURCHASE BILL ISSUED ANOTHER TRADERS NAME HE IS MY CLIENT FRIEND BOTH ARE PURCHASING SAME PERSON SO THE MISTAKEN HAPPENED. WHAT TO DO NOW NEARLY ONE AND HALF YEAR PASSED WHETHER I HAVE TO REVERSE THE ITC ALONG WITH INTEREST OF AT 1% PER MONTH OR I HAVE TO PAY ENTIRE ITC WRONGLY CLAIMED.

PLEASE NOTE I HAVE ALREADY ITC IN ELECTRONIC CREDIT LEDGER.

YOUR GUIDENCE IS VERY IMPORTANT

REGARDS