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ANZAR HUSSAIN
03 April 2021 at 21:32

NOV 20 Verification result

Is there anyone whose CA Final November 20 Verification result is out.??

2 months have been passed but no response from ICAI ,they are not picking the calls from last 2 weeks and also no reply of email.

What need to do in this case or is there anyone whose result is out.??


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abhay kumar
02 April 2021 at 15:38

ITR filing for various incomes

Which ITR form is to be used for reporting following incomes: Pension, Capital Gains, Bank interest, Dividends, Rental from 2 houses, Shares trading (F&O) as Business income

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Anirban Chatterjee
02 April 2021 at 13:28

Itr Revised Return 2020-21 AY

Can I file ITR revised return after due date ? I get a highvalue transaction report from Income Tax department. So can i revised my Income tax return? Please suggest me.

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sankar ponnan
02 April 2021 at 12:28

44 AD

SIR/MAM -

We are the Partnership firm, having the turn over below Rs.1 Cr., and had commenced our business in 2020-21.

We are hiring our 7 trucks to GTA Pvt Ltd Company.
Can we file ITR u/s 44 AD ?

If yes? Can show the profit as 6 % on receipts and payments?

Plz guide us
Thanks in adv


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jyotika
01 April 2021 at 12:30

Time barred Income tax Returns

You have replied on 19 July 2016 that Facility to file time barred returns online are enabled by incometaxindiaefiling website on 15/07/2016, do file if you have such returns any...

Can u kindly tell me the procedure for the same

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Vijay Mishra
31 March 2021 at 19:13

E-invoicing

Dear Sir,
Greetings!

Our company's combined turnover of all the branches is 15-16 crore. Should we opt e-invoicing from 1st April 2021? Please advise.

Regards / Vijay

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sankar ponnan
31 March 2021 at 13:21

Tax payables and depreciation

SIR-

1] Unabsorbed depreciation loss can be carried forwarded to the next financial years for set-off in case the IT Return filed in late for individual?

2] If TDS payables not paid in current year but to be paid in the next financial year by GTA PVT Company, the deductee can claim it in the next year?

(a) if the deductee is the director of that company?
(b) If the deductee is not the director of that company?


Plz guide us sir
thanks in adv

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Shaik Shair Ali
31 March 2021 at 11:28

Calculation of profit for firms @8%

Dear Sir,
For partnerships firm for audit u/s.44AB profit above 8% shall include interest & remuneration to partners or not.
Thanks in advance

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ANAND
30 March 2021 at 16:15

INCOME TAX RETURN

IN FINANCIAL YEAR 2018-19 , I HAD TAXABLE INCOME BUT I DO NOT FILE ITR . NOW WEATHER I CAN CAN I FILE ITR .

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Neha
28 March 2021 at 15:48

Query about Tax audit

Sir/Madam
I am a professional having a proprietorship business for Financial year 2019-20 my professional income is Rs 738600. Profit from business profession is Rs 312000 ( which is less than 50% of professional income). Also have annual rent income 210000. Do I need a Tax Audit. Please mention income tax section applicable if possible.
Please guide
Thanks in advance

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