Easy Office
Easy Office


Chandra Kala
15 February 2022 at 15:49

EXEMPTION CLAIMED U/S 10(23C)(iiiad)

Whether 10B is required in the case of exemption claimed u/s 10(23c)(iiiad)


MAKARAND DAMLE
15 February 2022 at 14:16

FORM 3CB3CD

Tax Audit Report has been uploaded today on income tax portal
However there are some changes and it needs to be revised

My question is if revised tax audit report is not filed today whether penalty u/s 271B would be applicable.


Gorksh Pawar
15 February 2022 at 12:16

Taxability of Employee Rewards and Awards

Dear Expert,

Request you to please advise on below :

Company is paying certain amount as voucher to employees as rewards and recognition.

I would like to know the taxability of rewards and recognition. like long term service awards, performance awards (please provide some case study / reference).

In addition to that It would be helpful if you can also put some insight on Elective vehicle fuel reimbursement taxability. What proof's we have to collect from employee to provide the tax exemptions.

1) Car owned by employer
2) Car owned by employee.

Thank you,
Gorksh Pawar


Daya

whether zero rated supply are applicable on sale and service provide to
Export, SEZ,


binu sukumaran
15 February 2022 at 11:01

Exp related rental building

Dear sir,
one of my client's income is from rental form building.
in relation for maintenance and expansion in incurred exp. for exp purchase of steel, cement, paint etc for this purpose . GST Invoice received against this purchase and same figure is reflated 2B And automatic 3b also.
can we take that input
please advise
with regards
Binu


PRIYANKA SHAH
15 February 2022 at 10:53

FORM 3CA CD

Dear Sir,

Invalid Json while uploading file.
Please revert.


deepak

For Pvt ltd company , what is turnover limit of tax audit mandatory 5cr. Or 10 cr. For A.y. 2021.22??


kollipara sundaraiah

Sir,
A Doctor maintained two hospitals two different places in individual status.but 2nd hospital conversation partner ship firm create another two new partners(doctors) introduced accepted in it act
Question:
A Doctor two hospitals maintained own or 2nd hospital create partner ship firm benefit.


Kiran Jadhav

list of accounts to be submitted by builder to society.
Also are original bills for purchases made for society to be society ?
Are the challans for statutory payments made to be handed over to society?


kollipara sundaraiah

Sir,
It assessee (doctor) purchase of site value rs:30 lacs and new construction started hospital building purpose.
Question:
1.loan repayment interest amount business expenses treatment or hospital construction account transfer correct procedure
2.hospital land and hospital construction
expenses account including two seperated accounts or single account maintained.
3.example selling of hospital capital gains applicable on (hospital land and hospital construction both calculated )