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rajeev koolwal
16 July 2022 at 16:42

ASMT 10 NOTICE ADJOURNMENT

DEAR SIR

WE HAVE RECEIVED ASMT 10 GAT NOTICE ONLINE
BUT OPENED LATE BY US NOW WE NEED TO ADJOURNMENT OF DATE OF ONLINE REPLY
THANKS


Dibyendu Majumder
16 July 2022 at 15:31

AUDIT U/S 44AB APPLICABILITY

My client is a works contractor, who naturally filled ITR 4 as his gross turnover is bellow INR 2 Core., But during FY 2021-22 is gross turnover exceed to INR 3 Crose, Is tax audit u/s 44AB applicable? his payment in the mode of cash is more than 5% of his total payment .


kollipara sundaraiah

sir,
A Gst registered jewellery business dealer bank charges and testing service charges(hall mark charges) and personal purchases rs:35510/- show in AIS INFORMATION in f.y.21-22
Question:
Assesee above mentioned rs:35510/- amount business expenses or goods purchases added or debited to capital account treated income tax purposes.


Revex CS

Hello Sir,
If HUF purchases any property on lease than what legal formalities it has to fulfill, is it same as of company. Do HUF has to pass any resolution or just authorization letter is sufficient to further deal .


Shukanpath Llp

I want to know the Process, Rules n Formalities for purchase or buying pvt ltd or LLP company by an individual in India


Daya
16 July 2022 at 13:32

GST Under RCM payable by a company

whether GST under RCM payable by a company whether service receiver company turnover below 20 Lacs.


Daya
16 July 2022 at 12:49

New services added in under RCM

which new services added in RCM under GST.


Daya
16 July 2022 at 12:40

Calculation of Diluted EPS

how to calculate Diluted EPS.


Nitesh Maheshwari
16 July 2022 at 12:10

89 Relief FOR COMPANSATION

Dear Sir ,
With reference to relief u/s sec 89 , in previous years we could not claim deduction u/s 80 due to income is less then 5 lakh .

Dear Sir ,
Taxpayer is salary employee in current FY 2021-22, employer relive from service him with paid of compensation of Rs 8 Lakh .
Assessee wants claim relief of 89 for compensation .for computing average rate of tax by adding 1/3 of the compensation amount for last three preceding year .preceding 3 years taxable income more then 2.50 lakh but less then 5 lakh. he was not claim all deduction of sec 80 due to no tax liability was arise on that years . In current FY sec 89 relief working can we consider deduction which is not claim earlier in income tax return .


RAJANEESH V R
16 July 2022 at 11:40

194 D and 194 H

Sir,
Normally Assesse who receive commission income is required to file return of income with books of accounts. But there is an option to file return of them without books of accounts. Upto which amount of commission, we can file return without books, ie without P&L and balance Sheet?







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