A business man who has business for 5 years wants to get registered under GST in March,2022. Turnover of his business is around 34-40 lakh . Could he opt for regular scheme? If regular, could he file both GSTR-1 and 3B monthly? After GST registration could he claim all input tax credit with the invoices that he paid in F.Y.2021-22? Please reply.
Sir,
for transfer of salary to NRI from india in which option to be selected pard D of form 15CA. Salary Accrued or arises outside india. Only payment made from india to NRI. There is no option in Part D for Salary.
I request experts advice
Thanks
Sir, I received an tax demand of Rs 29000 as there is mismatch of tds deduction from 26 AS
pointing out that no tds has been deducted against the TAN of deducer.
I therefore cross checked with 26 AS . The TAN no of deducer and amount is truely reflected in my return but I noticed that by mistake year of duduction is shown 2019 in place of 2020 causing mismatch.
Do I need to revise return or intimate cbdt for correction.
My Company is small pvt company..there are 2 directors. both directors has sign share certificate..but who will sign share certificate in place of authorised signatory..as Board are not allow the third party to sign the same.
Also, wanted to confirm that who will sign share transfer entry on back of share certificate...director who already sign share certificate can they sign the same?
Sir/Madam
Can we claim two year travelling expense under LTA Concession??
Please share details provision of LTA for the fy-2021-22.
One of employee claim two year travel expense under LTA provision for the fy-2020-21!! It is valid or not.
provide me section for LTA Provision as per income tax act.
Hello friends..
I have query releated to section 45(2) .. If I have agriculture land and I sell it by individual Residential plots after converting to n.a
.. how would LTCG and business profit would be calculate and can we save it by investing in bonds
while filing return of income can a salaried person change his option to new regime even though his form 16 is as per old regime.
What about the ITC accumulated in case of travel agents providing through e commerce operator where ECO are liable to pay tax from 01.01.2022 but ITC is accumulated in suppliers account. They don't have any outward supply against which ITC can be set off
hello,
i have agricultural land also have its valuation certificate of that agricultural land, certified by the government. can I show the government valuation amount in my Balance Sheet Asset Side under Fixed Asset comprising Agricultural Land?
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