1000 PER MONTH PAID TO ADVOCATE FOR FILING GST RETURNS
OR
1000 PER MONTH TO ANY OTHER PERSON FOR FILING GST RETURN FEE
10000 PER YEAR TO CA FOR AUDIT FEE
100000 YEARLY HYDRA RENT PAID TO HYDRA OWNER
IT WILL COVER RCM ?

Dear Sir,

Kindly inform it is prudent to show gift from relative (exempted income) in Income Tax Return or there is any chance of further query if shown.

Kindly reply

Company act 2013 prohibites issue of shares at discount but why we can't issue when conpany is finding difficult in raising funds or when interest rates are high ? I want to know logic behind this

Sir,
A Gst registered regular scheme dealer itc claim as per books(original invoice based) rs:45,214cgst rs:45,214 sgst and itc claim as per gstr2b rs:39,268/- cgst rs:39,268/- sgst for one month.
Question:
Dealer itc claim amount show in gstr3b as per books or gstr2b.

Dear All,
If the total rent from residential building is exceeds 20 lakhs per year shell the owner get registered under gst and to issue Rent invoice every month with gst component and submit returns every month. Please kindly advice in this regard,
Thanks in advance,
K.B.Nagesha rao

Sir

One of my friend, who is an employee, has filed ITR 1 last year ( FY 20 -21 ). Her source of income is salary alone. Her total salary for the year 21 - 22 is Rs. 576000/- She wants to file ITR 1 for this year ( 21 - 22 ). But, after selecting the ITR 1 in the selection menu in the IT portal, it is asking for the reason for filing the return. but non of the selection buttons are accessible and the band "Continue" in the lower right corner of the screen is also disabled. She has been trying to file return for the past 10 days. But same problem. Is this a technical issue in the IT portal ? What shall we do to get rid of this issue ?

Please advice.

Dear Sir,

One of my client's father expired in FY 2021-22 and his father's bank fd matured in the same year. Hence his son withdrew the amount from bank in cash and deposited this cash in his own bank account.

Now his son's AIS report shows a Cash deposit of Rs. 10 lacs which is not his income but only the amount withdrawn from his father's account. His mother is also no more.

What should be done in this case. Can this amount be not shown while filing income tax return.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sir,

I am filling ITR4 mu income is boutique Rs.152000 and tution fees Rs.123800.When I file under 44AD business Need to mention total turnover or gross receipts I file boutique income Rs.152000 after profit 6% and 8% need to declare or show full amount 152000 please suggest or can I file under profession

A individual is showing his income u/s 44ADA but his nature of business is to paints the houses on daily basis or sometimes on contract .But Due to showing nature of business as interior decorator in his MSME certificate because of this his business is shown u/s 44ADA but now can we change his income to u/s 44AD under other services code.

I had completed 1 year of articleship with a CA and then took transfer from there with a extension of 90 days.Now i am about to complete my total articleship period of 3 years.In the last two years i have taken 10 holidays in total with a different CA.Do i now still require to serve for the extension period? And if yes with which CA?