kowsalya
28 August 2021 at 10:37

Foreign tax credit-form 67

what is the exchange rate to be considered while filing form 67 and when do we get credit after filing it?

Thanks in advance


RAJANEESH V R
28 August 2021 at 01:02

WITHDRAWAL FROM PF - U/S 192A

Dear Sir,
How to show withdrawal amount from PF in ITR ? Under Which head ? How to claim TDS deducted u/s 192A in ITR? what is the treatment of both matured and premature withdrawal in ITR for AY 2021-22?


jaigurudev
27 August 2021 at 22:05

Gstr-9 input

dear sir, i have claimed input 100000 but actual input 90000 and later reverse 10000 please advice me in gstr-9 i have to show 90000 or 100000 input


Ashok Sehgal
27 August 2021 at 20:51

ALLOWABILITY OR OTHERWISE OF HRA

QUERY NO. 1. The assessee pays to landlord (i) rent in respect of accommodation used and also (ii) rent for using furniture. HRA will be available only in respect (i) or both are eligible for HRA deductions?

Querry No. 2 If in above case, rent for accommodation is paid to Mr. X and rent for furniture is paid to Mr.Y, still both amounts will be covered under HRA deductions?

QUERY NO. 3 What will b legal treatment if rent (i) and (ii) is paid to landlord who pays in turn a part to another for Rent of furniture? if possible, income from houseproperty will be gross amount received or Gross amount - rent paid for furniture?


Meghna
27 August 2021 at 20:37

Error in efiling FY 2020-21

1. Residential status is not coming properly in print preview copy even if it was selected Residential in individual's return. it is coming as Residential HUF.
2. Bank selected for refund, but in print preview, it is still coming as unticked.

should I proceeds or how do I correct it.


vijay

Sir/Ma'm,
I am.plannong to invest about 31 lacs in an ebike startup for ownership of 30 e bikes which the company will put on rent for b2c and Bob with assures returns for a period of 4 years.At end of 4 years the company will buy back the ebikes.I am a regular salaried employee with a annual income of about 12 lakh pa(gross).Please advise best way to save tax on my e bike income for next 4 years (Projected income 1.45 lacs pm for 4 years).Should I start own llp and register these ebikes on the company or buy on my own personal name.I have personal home loan loan of 68 lacs & paying 83k pm emi .Please suggest different options for best tax saving .Thanks in advance .


Rushikesh Pinakinbhai Jani
27 August 2021 at 17:52

Liability to Nominee

If a person receives money from bank as a nominee from relative(not legal heir) and then transfer the same to legal heir . What is the tax liability on that person?


Deepak Rawat

Hi Member,
I want to know, where to disclose NPS amount under Assets ? We claim deduction under 80C but as this is an investment thus how to show it under Assets ? There are option like Jewelleries, Archaeology, Vehicle, and other financial assets. And under other financial assets there are option are Bank, share & Securities, insurance policies, loan & advances, cash in hand etc.
As per me it should be under Shares & Securities. Please guide...


kiran

Please explain the accouting treatment of bad debts recovered under expected credit loss method as per Ind AS 109 and the presentation & disclosures in the financials with appropriate references.
Thank You
Kiran


Ravindra M Mandale

Some material of opening stock items want to use for office and require to transfer into fixed assets. How the entry made in tally prime to transfer these stock items into fixed assets. Stock journal transfers only stock item to item. How to transfer stock item in asset ledger.






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