Dear Sir,

1) Please tell us to whom CERSAI registration is required? what is the amount limit above which CERSAI registration is required.?

2) How many types of charges e.g. on 7/12, cersai, etc are there? Please give all types of charges needs to be created

Dear Panelist

My question is FORM No. 27C does not contain any kind of Invoice details or any kind of Billing amount or TCS amount. In short there is no any relation between Invoice / Billing or Amount. Than how could we confirmed or verify that particular form was issued against specified invoice or bill ?

How we relevant one issued form and transaction.

Which ITR is to be filed for TDS deducted under Sec 194IA or 194IB or 194M?

My father died in April 2020. I have no issues in filing return as a legal heir for FY20-21. However due to lockdown I could not transfer all his assets and TDS has been deducted in FY21-22 also. Since I can file return as a legal heir only once, how do I claim return of this TDS as it is deducted against my father's PAN. This must be a common scenario as if someone dies on 31-Mar of a year then it is 100% that there will be TDS deducted in the next financial year also. I have seen similar query posted by many but no definite answer.

Respected experts, we are manufacturer & want to get service from Job worker who is Unregistered within state Delhi. We are taking the below steps to process this working :-
1) Issue delivery challan along with Eway bill for Job Worker premises.
2) After completion of Job work, we will make E-way bill & Job work will endorse the Delivery challan and will attach his Job work charges invoice. i.e. of Rs. 25,000/-

Is the above process is proper? Also, Should we pay RCM on the invoice of URD job worker invoice?

Humble request to experts, please guide me, its very urgent.

Sir,
My Income from Interest on FDR Rs. 5 Laks approx. and Income of Rs. 60000/- annual from accounts work for filling of GST of GST Return etc. please advise the amount of Rs. 60000/- may be shown in presumptive income under section 44 ADA in income tax return.

Thanks
Dharam Pal
Mob. No. 9810600330

If I dont have business income, I cant opt for the new scheme of taxation?
I am having a benefit of Rs. 40,000 ,But not able to file form 10IE as its asking for any business or profession income.

MY CLIENT IS A PARTNER IN TWO BUSINESS CONCERNS AND HE IS A SOLE PROPRIETOR IN ANOTHER ONE CONCERN.MY QUERY IS HOW TO SHOW HIS CAPITAL ACCOUNT BALANCE IN WHICH HE IS A PARTNER IN BALANCE SHEET?
WHETHER IT COMES TO CURRENT ASSETS DIRECTLY OR I HAVE TO MAKE ANY JOURNAL ENTRY FOR THIS?
PLEASE GUIDE ME

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

Thanks in advance

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?