Kalpesh

I have large income from interest on loans given. But now the interest income is doubtful to be received.
So do I have to include in my income as accruing or do I have to include it in my income in the next financial year only when it is received?
And suppose if I include it in my income as accruing and if it is not realised in the next financial year also; then what to do ?


Karan Agrawal
10 June 2020 at 17:25

Format of self declaration letter

How to write self declaration letter for transfer of articleship within 1 year


Samana Naqvi
10 June 2020 at 17:16

Expiry of validity E-Way Bill

sir,
we have purchased certain material from Maharashtra that reached Lucknow in May during the lock down period. it was stuck with the transporter since then and the validity of E-way bill has expired on 31st May, 2020. now we want the transporter to send us the material but he is asking for E way bill. what is the course of action in such case. As per my knowledge the validity can be extended 4 hour before the expiry of validity period. please help ,e with this issue. Thanks in advance.


Gopal Bhosle
10 June 2020 at 16:31

GTA Service

Sir,

We have factory @ Bangalore and hired GTA (Un Registered , Bangalore) to supply goods from Karnataka to Tamilnadu.

Which tax will apply under GST??


Ajay R
10 June 2020 at 16:19

194A TDS

I have received IT Notice, they rejected the TDS U/s 194A, where i have received TDS on Interest, why they have rejected this, Please let me as soon as possible.


thoufeeq
10 June 2020 at 15:19

Long term capital gain exemption

as per section 54F of income tax, exemption can availe on already owned house property improvement (re constuct Additional Space in owned house property)


CA Varsha Jain

Hi,

My husband is on the payrolls of a singapore company since april 2020, but due to lockdown, he has not been able to open a salary account in singapore bank, thus he wants to receive the salary in Indian bank account.

Pls advise how this income would be taxed ? Is it advisable for him to get the salary in indian bank account.


Krishna Joshi
10 June 2020 at 14:27

Gstr1

we have sell a land under power of development and sell , the transaction amount is done through by our bank account, we are attorney here, so my question is what should i show in gstr 1 for this transaction.


Ashim kr Ray

Sir,

I got order to sell product both inter state and intra state. But party toll me he will give me payment after two month.

Here i want to know whether i will generate Tax invoice or other cash memo issue.As i am not getting my payment now.


NARESH

सर
मैंने ट्रेसेस की वेबसाइट पर 2019-20 की Q24 रिटर्न फाइल कर दी है और फार्म 16 पार्ट A और पार्ट B की PDF भी डाउनलोड कर ली हैं | क्या मैं यह दोनों फार्म 16 पार्ट A और पार्ट B को अलग अलग भी अपने एम्प्लोयी को दे सकता हूँ या यह दोनों मर्ज करके देना जरूरी है |अगर मर्ज करके देना जरूरी है तो इन्हें मर्ज किस किया जाए, इस बारे में बताने का कष्ट करें |





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query