Dear Sir ,

We have fixed a conference meeting with respect to business promotion, at one of the hotel and there we have expensed on some fooding items . My Question is that can we take the input on the bill with respect to the fooding items .




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If TDS is deducted in 194 JB, which income tax form can be filled?

Hi All

We need to send the the goods from maharashtra to gujrat by private bus to the customer. Whether we need to generate e way bill for the same?
In Part B , What details of transporter needs to be mentioned?
Bus vehicle no. is not available. it will be available at the time of transport.

Thanks in advance.

asssessee received Rs. 12,00,000/- in F.Y. 2020-21 as compensation from national highway authority for compulsory acquisition of RURAL agricultural land.
the land is situated far from 20 kms from municipal corporation limit.
no tds is deducted by national highway of authority for the same.

Does assessee require to file return and if yes, how to show this compensation in the return?

Dear Experts,
If we are raising debit note to vendor for itc loss recovery. should we also charge gst on it?
Also tell accounting entry.
Is this corrrect entry:
vendor dr.
itc loss recovered cr under duties and taxes

How to find out whether agricultural land is fall in less than 6 or 8 KM of the municipality area??

Have all glitches from the new e-filing portal been removed?
If not, when it will be according to latest information given by CBDT ?

We had been working in company, where the TDS was deduced from its employees everymonth.If employer not paid tds on time to IT department as part of Advanceded tax payment schdule on time and now are employees liable to pay for 234b, 234c as we got the Form 16 and as we started filing the ITR 1. Normally the company used to pay on time and last finance year it was not paid as we all liable to pay intrest. Can we request for refund from employer as they have not given any intimations as they were not able to pay and requesting employees to pay advanced tax. Since we were not aware and can we get refund from employer as we are now getting penalized for the employers mistake as they didn't intimate us as they couldn't pay on time. Kindly let know your view points and advice

I want know that whether any extention was given for TCS return for the 4th quarter of FY 2020-21. I already know that due date of TDS return for 4th quarter of FY 2020-21 was extended till 15th July 2021. So my doubt is that what about TCS return due date extension for 4th quarter of FY 2020-21. Whether any extension given on due date of TCS return for 4th quarter of FY 2020-21.

Cfp is worth along with ca final.. How many papers needs to be given incase revised exam pattern