Dear All,

My queries are as follows:
1) Mr A was a salaried person during FY 2020-21. He opts for new regime at the time filing the return for FY 2020-21. Therefore whatever deductions he claimed under old regime will not be available now. He is now supposed to file Form 10IE... right? when this form is required to file? Before or after the filing of IT return?

2) He left his job in March 2021 itself and has started new business. Then can he switch to old regime in FY 2021-22? and if yes, whether he is required to file form 10E when he files return for FY 2021-22??

Kindly guide me.

Regards,
Suraj

Dear Team,

what is income tax return filing date for the F.y 2020-21 (Non audit case - Domestic companies & Partnership firm)

Is the remuneration received by consultants in India from Asian Development Bank subject to income tax.

Sir,
It assess sales turnover rs:65 lacs sec 44ad profit declared 8 percent rs:5,20,000/ -
.but actual profit amount rs:7 lacs
Question:
Assess difference amount rs:1,80,000/-(rs:7 lacs -5,20,000/- ) treatment undisclosed income in it act.

Bill was raised by "A", a private limited company, but the amount was credited to another private limited company "B". Both private limited companies having the same directors. Will it be an issue? Any solution? Or these kind of transactions can be continued?

i am having a agency and doing telecome related services like recharge in which the turnover amounts to 1,40,00,000 approx but cannot pay 8% if filed u/s 44AD for the turnover and so is tax audit necessary in this case to show a less profit or what are the other possibilities available for me.

please give reference for the basis of your answer thanks.

Dear sir
Staff welfare expenses TDS applicable or not
Expenses will be food expenses and room rent electricity bill hospital expenses
how much limit for expenses cross applicable for TDS

Regards

List of Trust / Societies in AP State / Telangana got registration u/s 35C of IT Act.

If the Proprietor of a GST registered Firm has earned a rental income from a commercial property owned by him. Then whether the GST is applicable on that or not ? Total Rental Income is less than 20 Lacs and there is no income from the Proprietorship firm . Kindly suggest ?

DEAR SIR,

IN GSTR 9C " A" COLOUMN WE WILL SHOW ALL TURNOVER INCLUDING GST. BUT WHAT WE HAVE TO SHOW IN GSTR 9C "O"COLUMN IE...Adjustments in turnover due to reasons not listed above