Sir,
A small business person
Sales turnover rs:10 lacs from 01-04-20 to 31-08-20 (gst before registered turnover)
Sales turnover rs:25 lacs from 01-09-20 to 31-03-21 (after gst registered turnover)
Total sales turnover rs:35 lacs in f.y.20-21.
Question:
1.Sales turnover declared in it returns rs:25 lacs or rs:35 lacs.
2.dealer rs:35 lacs sales turnover declared gst registered before sales turnover show procedure in gst returns f.y.20-21.

HI,
We have done Material to Nepal and some services (Testing Services in India) but billed to Nepal Company, As per Nepal Laws , 15% TDS was deducted on the Service billing and TDS certificate was provided to us, Please clarify how do we use this certificate in our tax adjustments, and when it will shown in our books.

thanks

Sir,
A it person purchase of equipment value payment different dates no invoice received.
Payment rs:1 lacs dt:10-06-20
Payment rs:2 lacs dt:25-06-20
Payment rs:1,50,000/- dt:20-07-20
Payment rs:2 lacs dt:26-07-20.
Question:
1.A person above mentioned purchase of equipment values business expenses or fixed assets treatment in books in it act.
2.fixed assets treatment depreciation claim allowed in it act.

Sir,
It assessee professional income Gross receipts rs:28 lacs net profit 50 percent rs:14 lacs sec 44ada provision it returns filed in f.y.20-21.
Question:
1.Assessess accounting records maintained compulsory or not compulsory.
2.which type of accounting records maintained.

My cousin an ex employee of Southern Railway and a divorsee expired due to Covid 19 comucations when she visited her younger sister at Mumbai on 17 th April 2021. Her aged mother ( super senior) is in Mumbai. Her only son is pursuing his studies in Australia.They have not applied for the legal heir certificate so far since the same has to be obtained from Chennai . Under these circumstances how to file her income tax return for AY 2021-22.

Sir I received a sum of 15.5 lacs as final withdrawal from Statuary provident fund (Govt), but employer issued form 16 showing it income from salaries and deducted it from salary as exempted income under sec 10 and did not deduct any tax on it , There is no drawdown menu in schedule For this while Graduity, leave encashment etc have, We have to report exempt income under separate schedule , so even if I file feedback that it is tax free ,AIS do not accepting it , what is remedy ? I got final withdrawal 2 years after retirement ,because of 2 states involved Should I file return with correct classification of fund and wait for notice or some thing else tax will be around 5 lac on exempt income wrongly reported

IN MY HUF my two daughters are CO PERSONS AND BOTH ARE married, MY AGE IS 67 and HUF ACCOUNT I have ONLY SHARES.AND SMALL AMOUNT OF CASH only, which VALUED RS. 1.5 CORE
i WANTED TO CLOSE MY BUSINESS.i WANTED TO GIVE MY ALL FUNDS TO MY SISTER AND HIS only SON AS SHE HELPED ME LOT AND MY TO MARRIED DAUGHERS.
DO I HAVE TO CLOSE HUF AND TAKE CAPITAL IN MY PERSONAL ACCOUNT?

In the last FY, i had no income from any source but had invested in stock market making intraday losses of around 70K. Which ITR can be filled and is it mandatory to file return ?

I wish to understand if professional tax is applicable on business turnover or only on the salary paid by any small business to their employees ?

Suppose I have 1 staff only and salary paid is 6000 per month .

Am I suppose to pay any professional tax ?

Hi Team,

I was working for 4 year dedicatedly in Germany as a local employee there with no connection to India. 4 month back I resigned and Move back to India and started a job here.

Now since I use to get 25 leaves in a year, I was unable to finish 16 leaves and those were enchashed along with my salary. Can I claim deduction for that Leave Encashment under 10(10AA)? Also I have a proof as a salary slip for the same. Will that work if I need to upload it somewhere?