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HARISH BHATIA
04 March 2022 at 12:50

GODOWN / ADDITIONAL PLACE OF BUSINESS

Respected members,
What are the consequences or provisions applicable if we will not add any godown or additional place of business and keep stock that has proper invoices & Assume that if any clerk or officer of the GST (below the JC / AC level ) inspects the same and make a video, what are the situation generally faced by taxpayer
kind guide in this manner


Tejasva deshmukh
04 March 2022 at 12:46

Partnership with wife

If both Husband & Wife are Doctors & if wife remains as inactive partner can they both a form a partnership firm and run a hospital in the name of the firm??

Please provide guidance on Clubbing provision & other applicable provision of I.Tax Act.


shinu

Sir,
Our client is not under the purview of audit and return has been filed. Bank now requesting to submit balance sheet and profit and loss account along with CA attestation on the same.Can we do it along with report of Compilation under 4410.Please guide


ARCHANA

Sir/mam,

This FY 2021-22 Turnover is 7 Cr PY 2020-21 turnover is 21 Cr and purchaser turnover is FY 21-22 2 cr , we can deduct tds to purchaser both turnovers is lessthan 10cr in this financial year ,

Plz kindly suggest tds 194q applicable or not


G. Parameshwar Rao
04 March 2022 at 05:45

Incentive paid

Hello Experts,
One of the employee has received incentives and paid through online transfer. Later this has been shown in the salary slip in that month as earnings and simultaneously it has been shown as deduction side as other deductions. Is this a correct process please let me know and explain me the process. Also do each company has different process like this.


Daya

What is meaning of Credit and Paid in furnishing income Tax returns.
Paid meaning Paid to Party + TDS amount
Credited meaning Total Invoice Value.


Daya
03 March 2022 at 20:49

Is ESI and EPF Applicable

Is ESI and EPF applicable on overtime on Manpower services bill received.from manpower supplier services.


SATISH CHANDER

PLEASE SUGGEST

ANY ONE LINE ANSWER BOOK ON INCOME TAX IN ENGLISH/HINDI


revati chandekar

I have paid TDS on property with wrong pan no by mistake so i want to make correction in pan for refund.


SATISH CHANDER

EASY SIMPLE SMALL SUMMARY BOOK FOR INCOME TAX -PLEASE SUGGEST IN ENGLISH OR HINDI






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