agar mene aug month mai salry di ho rs 216000 to our total 12 of staff and than recently h mene esic registration liya hai toh uskai liyai return nill ka bharna padega yaabhi employee rester nhi kiyai hai woh next month tk kar dengai but phlil kya karna chiyai

As per books remuneration paid to partner is 669276,but allowable under 40(b) is 321592 rest of the amount is disallowed under the hand of firm.

While filing the income tax return of partner how we can show 669276 in return as taxable income is Rs 321592.How we can show the exempted portion of remuneration

Dear Sir,

With respect to above mentioned subject line, I would like to let you know that one of my Client is holding PAN Number but now he found it lost and does not recollect, kindly advice.

Warm Regards,
Aditya Ghatge

Dear Sir,

One of my Client which is Local Authority possessing Registration Certificate which does not consist of GST Number, now my query is that with the help of Registration Number can we search for PAN Number of concerned Local Authority, kindly advice.

Warm Regards,
Aditya Ghatge

can INDIA word be there in new partnership firm?
my view--> yes, only words like EMPEROR, KING ETC. are not allowed and also not same name in same busienss , which is ok.

You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.

Sir please advise
I am getting around 15 lacs as gift from my relatives. Is this taxable? If yes, how can I save my tax. I searched in Google, but it shows that gifts from immediate relatives are not taxable.

Is NOC required from previous auditor for change in TAX Auditor of a sole proprietorship concern. Total turnover 2 Cr.

26QB query -
Total Value of Consideration (Property Value) = 7643836
Payment type* = lumpsum
Amount paid/credited currently (B) * = 7643836
Total stamp duty value of the property (C) * = 5822200

above values are taken from index 2. I am getting warning because value difference is more than 20 %. What should I need to do for this?

Dear Sirs : As per thumb rule TDS to be deducted at the time of credit or payment whichever is earlier. My querry is that an assessee had deposited TDS amount after 90days from date of invoice THAN can assessing officer disallow the purchases on which TDS return is late filed ? Can you suggest the rectification to be done, if TDS has been deducted (u/s 194 Q) at the time of payment to suppliers which is 90 days from date of supply / tax invoice. Regards