House rent allowance is available in salary but the assessee has forgotten to deposit the receipt of the rent, so the rent was not accounted by the employer in Form 16. If we are claiming through section 80gg then Rs. 60000 / - deduction is coming. Whereas the total rent of Rs. 134000 was paid by the assessee. please suggest, how can we claim ?

ONE OF MY STAFF ENTERED SALE VALUE AS Rs.3,50,000 (CGST 31500 + SGST 31500) IN GSTR 3B. ALSO ENTERED ITC AS (IGST 17500; CGST 33400; SGST 33400).
BUT ACTUAL SALE VALUE IS Rs.33,500 (CGST 3015 + SGST 3015). HIS ORIGINAL ITC AS PER CREDIT LEDGER IS Rs.8500 ONLY. HOW TO RECTIFY THIS. PLEASE GUIDE ME.

can we add the accrued interest on fixed deposit in the 'Fixed deposit account' ?

Dear sir,

Kindly explain about Depreciation loss . I found this line item in P& L Memo.

Query 1 - Gift (equity shares of unlisted Co) received from Relative, at what amount to be disclosed in individual ITR schedule of Unlisted shares?

Query 2- In what manner should we disclose unlisted shares in Individual ITR (Unlisted shares schedule) when a company has been converted to LLP?

sir,
if assess firm Turnover Rs. 15 lakh (including T V recharge) & Book Profit ( Before or after Salary & interest ) 130000/- audit compulsory ?
TV recharge margin below 1 or 2 % & low margin turnover 10 to 20 lakh
please explain rule 8% applicable or not applicable [Ca Audit minimam fee Rs 10000 to 15000]
if rule applicable after salary 8% or before salary &
after salary & interest 8% or before salary & int 8%

I have bought a property and have to pay TDS as buyer 1% of the value given to seller. Form 26QB has been filled and created to make offline payment. But now I want to make the payment online.
What will happen to the 26QB already created for offline payment?

Hi,
My spouse has income from home tuitions and Interest from fixed deposits. Her annual income from these sources is just below 2.5 lacs (may be around 2.35 Lacs).

Do I need to file an ITR for her?

She was working in a multinational company before 7 years and has some savings.
We plan to buy a property worth 50 Lacs on her name (Primary owner) with whatever savings (around 30 lacs) she has and I (Secondary owner if required) will be adding the remaining amount (20 lacs). Will it be an issue for buying a property if we do not have any recent ITR filed for her?

XYZ exporting the goods without payment of GST under LUT. Testing is carried out on these goods before export. Two separate invoices are prepared, one for export of goods and another for Testing charges recovered from the foreign buyer in relation to goods exported to them and GST not paid on it testing charges recovered. Is GST required to be paid on testing charges recovered? If yes, under which provisions?

Value of Kisan vikas patra was Rs.16,000/= and it was matured to Rs.32,000/= during the financial year 2018 - 2019.

How it should be taxed?

This is my first case as I am coming across Kisan Vikas Patra Taxation

My client don't know how to calculate Kisan Vikas Patra Interest and also forget to inform me. So he fails to show the interest on yearly basis. Whether he can show the interest of Rs.16,000/= as taxable income now for a.y.2019 - 2020?