komal ameta

What will be the last date for the Appointment of a New Auditor for conducting the Audit of FY 2022-23?
Please share the procedure also.

Regards,
Komal


salil
03 September 2022 at 14:15

Impact of gst on law firm

1. individual provides professional service to a law firm.
2 amount from Oct 22 to March 23 is about 17 lacs
3 tds would be deducted when paid to individual
4 the individual is not registered for gst.
5 from fy 23-24 individual will be on the Payroll of Law firm.
6 what is the impact on the law firm. please let me know
the idea being individual can get more funds in hand from Oct 22to March 22


Aadeshwar GSK
03 September 2022 at 13:03

House rent exemption

Salary employee getting fixed salary every month ( HRA and other allowances inclusive) On this case how employee avail the benefit of HRA exemption under Section 10 (13A) of the Income-tax act,1961 with old regime. For residing actual he is paying rent to landlord and also have rent aggrement.


NARENDRA KUMAR GABA
03 September 2022 at 12:39

FORMAT FOR DECLARATION

kindly share the format for declaration U/S 13 (1) (c)


mahan
02 September 2022 at 20:29

Legal heir's access to deceased person's IT

1. whether full access to details of past ITRs , 26AS,etc of the deceased person in IT portal is available to the legal heirs of the deceased person
2. what is the share of each legal heir in tax liability of deceased, even though other legal heirs dont opt to register with IT as legal heir of deceased.


Kollipara Sundaraiah
02 September 2022 at 17:17

It transaction accepted

Sir,
Brother gives some money amount from sister for the purpose of rights withdraw in father's immovable property.
Question:
Above transaction accepted and show procedure in books and capital gains applicable in it act.


Satish Mehra
02 September 2022 at 16:53

TDS claim previous

My ITR for AY 21-22 was filled within due dates. TDS (revised return) was deducted (for Ay 21-22) by a party after 31-3-22 (last date to revise Income Tax return for AY 21-22). How can I claim that TDS which is visible in 26AS now. Thanks in advance


jagjeet

Good afternoon Madam/Sir
If a govt institute is getting Consultancy Services from Architect Co. for the construction of the building, then does the institute have to deduct the TDS and GST TDS against the services of the consultancy agency? If yes, then under which section TDS will be deducted 94C or 94 J. if TDS will deduct u/s 94J then GST TDS will also be deducted or not?
Thanks& Regards
JAGJEET SINGH


Kavita R
02 September 2022 at 14:55

V3 login on MCA

There are many 30 group companies which i am handling.
1) So my query is , if i need to get registered as a business user with PCA or PCS or can i get registered with DIN of the directors.
2) If i am getting registered with din nos, will i be able to file other forms and will i be able to affix other directors dsc or only dsc of the din registered?

Please advise asap.


Debashish Sen Gupta
02 September 2022 at 13:04

IT demand for AY 2009 10

Hi please guide my ITR 2 which was manually filed for AY2009 10 was having a clerical error where loss from house property amount did not reduced my taxable income instead it was shown as loss carried forward for future year, which was contrary to my form 16. Intention was to claim the loss in that year itself. CPC in Nov 2014 communicated that there is an outstanding demand dated 2010 where there is a tax and interest due. I sent two letters to AO and also uploaded my grievance in the IT website saying demand was not acceptable in full. I was not in India thus couldn’t visit the concerned AO. Now this year IT department has adjusted huge amount from my AY 2022-23 refund. Please suggest options available with me. Regards





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