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10 August 2020 at 21:48

Employee reimbursement system

We are rolling up one employee reimbursement policy in a weeks time This policy towards ergonomic furniture to work from home post COVID 19 Challenge is we want to cover employee who have spent the amount post COVID 19 but before roll up of policy I have below queries 1-Can we make policy implementation from back date say for 3 month 2- tax implication on employee for perquisites


10 August 2020 at 20:35

Waybill

I am supplier of goods and supply goods to varies party in same vehicle on same day. Each consignment value Rs.38,500/-.
Total Consignment Value Rs. 3,85,000/- .

In this case, will i make Ewaybill for each Consignment ?

Thanks in Advance
PLZ REPLY

BIKASH RAI


10 August 2020 at 20:26

ITR ayAY 2020-21

I have purchased a land for 85 lakhs during FY 2019-20, paying tax @ 1%.I have deemed business income as per 44AD and interest from banks. I want to know which ITR form I am supposed to file my returns for AY 2020-21


10 August 2020 at 20:20

Taxation for American Citizens

Hello,

I need help for the following query.

A share of a property based in India is being paid to 2 American citizens.

The total is approximately 9 Lacs per person.

What is the tax liability on them and how should i deduct the TDS and pay the government when they dont have a pan card.

Would appreciate a response.

Thanks.
TG


10 August 2020 at 20:18

GST Returns

Dear Members

In case of a Private Limited Company, while filing GST Returns pertaining to Financial year 2019 – 2020 – some of the invoices raised on registered entities were missed.
Is there any remedy for this mistake? kindly advise me.

R S Sai Kumar


10 August 2020 at 20:16

Difference

What is difference between partnership firm and LLP


10 August 2020 at 20:06

INPUT CREDIT

Please inform me, March 2020 & April 2020 input credit may be taken in May 2020 GST Return.


I.t.return(non audited) filed person sales of vacant site value Rs:3,50,000/- Dt:20-03-2020 in f.y.2019-2020.
Question:
1.Assess sales of vacant site rs:3,50,000/- shown in I.t. return compulsory and capital gains applicable or not applicable
2. Assess mistake purchases of vacant site rs:1,70,000/- in f.y 2012-2013 not shown in balance sheet( not entered in books).


10 August 2020 at 19:54

I.t . return filed manadatory

One of I.t. return non filing female person cash gift received from father Rs: 6 lacs through on bank mode in f.y 2019-2020
Assess some intraday share transactions income Rs:2,30,000/- in f.y.2019-2020
Question:
Assess I.t return filed manadatory in f.y.2019-2020.


1) ONE FROM COUSIN BROTHER (UNCLE'S SON) RS.5 LAC

2) ONE FROM FATHER'S LAW (ELDER BROTHER) RS. 5 LAC

QUESTION : WHETHER GIFT RECEIVED WILL BE CONSIDER AS RECEIVED FROM "RELATIVE OF GIFT"



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