An Individual can avail benefits of both sub section 2(a) and 2(b) of section 80D simultaneously. In other words total deduction of Rs. 50,000/- can be availed under above both sub section

Sir,
I am going out station in May 21 for few months. I nd my wife are required to submit our returns as we will not be back by end July 21. As our statement of 26AS are not updated and require time till end June 21 so we can not depend on 26AS. Can we submit our returns with the data available with us like bank statements, messages received from companies where our deposits are there in (BY our TRP) May 21 and proceed with our journey?

Respected Sirs,

For the Ay 21-22 ( Year ending March 21 ) how to workout tax liability for the salary people.

Sir

One bill of Rs. 6 Lakhs double entered in GSTR-1 in the year 2018-19. Please advise the amount of exess paid claim ?and how to rectify the GSTR-1 for the year 2018-19.
Thanks
9810600330

My son gave Gift of Rs 500000 to his mother in April 2021.Now my son wants to give gift of Rs500000/ to me. Can he give this gift amount received from my wife to me. What will be Taxable Liability to me and my son?

Assume in F.Y 2019-20, If A Party paid USD 1000@70/- in term of Indian Rs. 70,000 and later on he received the assets @75/- i.e.75,000/-. Now the Difference should be capitalized.
But They did not capitalized in 2019-20. Instead of it the difference amount of Rs. 5,000 has been capitalized in F.Y 2020-21.
Now how can i Handle this. What will be exact treatment of this.

A Partnership Firm dealing in sale of land by taking ''sale and development power of attorney'' from land owners.
The Firm is doing the following activities :
1. Took ''Sale and development power of attorney'' from land owners.
2. Developed land ( Here Development means only provide boundary, Filled up land with soil and ashes, clean bushes etc.
3. Sold land as capacity of attorney.
4. As per agreement or Sale and development power of attorney the firm takes the Consideration from buyer and transfer it to the seller.
My queries is
1. What are the Gst Provision applies to the Firms . ( Firm Took Gst Registration)
2. is Gst liability arised on the Firm .
3. If Liable how to calculate it.
Please help and guide me how to deal with it.

My rental Income is Rs600000. Will standard deduction of 30% will be allowed under new Tax regime. How will be rental Income calculated under new Tax regime.?

XYZ(Maharashtra) is issuing a service invoice on PQR(Gujarat) towards painting contract undertaken at Gujarat by charging IGST. The items required for painting is procured by XYZ from outside Maharashtra and directly delivered at Gujarat site address. In the invoice the supplier is mentioning buyer as XYZ and delivery at Gujarat site address. The supplier of these items is charging IGST to XYZ(Maharashtra). Can XYZ claim ITC of the same?

Dear Sir/Ma'm
I have filled Form 24Q Q4 for the FY 20-21 it got rejected immediately with the error description Invalid Chapter VI-A section ID (line no 207) so I checked text file line no 207 it was about sec 80CCG and the team member whos details were showing in text file fall under new regime so there were no investment declare by her. I did not understand what it actually means I called our TDS software support team then tin helpdesk but no use
I call efiling helpdesk they said to sent an email, I did that but no respond I received.
I need your help to understand this and what action I should take
Looking forwards to hear from you

Thank you in advance