Swaraj Samant Singh
29 November 2021 at 11:55

TDS on Reimbursement of Laptop

Hello Sir,
I bought a laptop with my own money.
Now, my company decided to reimburse this laptop amount to me.
But while reimbursing, they deducted TDS on this reimbursement.
Isn't it a foul play?

Please help


Daya

What would be the Income tax treatment and accounting treatment of Fixed Assets purchased and Gains or loss on purchased of Assets.


Peter Pamatthai
29 November 2021 at 07:29

Section 44AB read with 44ADA extention

Thank you sir for the reply - now I want to know whether I can go back to 44AB audit if the gross receipts exceed Rs.50 lakhs in the subsequent year. This results in keeping accounts for the subsequent year without an opening balance sheet. Expecting your valuable reply/suggestions - thank you


Chhabilbhai Thakkar

What is better for me being NRI Old V/s New Tax Regime FY 2020-21? My income is below taxable limit and
incomes are from Dividends iand Interests from Deposits and have to apply for Refunds.

C.D.Thakkar


Nikita Jhankal
29 November 2021 at 09:56

Articleship 112 form

Due to putting office timing 12 to 7 my form 112 is rejected by RO and now asking for supporting document there is typing mistake by me .now what to give as supporting document


DIVYESH JAIN

Dear Sir,

I have got a person who wants to file income tax return and pay some tax for activation of Emigration check required on his passport for employment outside India. But he has not earned anything in actual during that year.

Is it ok if I file his Income tax return by showing some business income u/s 44ADA. Will there be any query asked by Income tax in future.

Please help me in this matter.

Regards,
Divyesh Jain


Kollipara Sundaraiah
28 November 2021 at 14:17

Capital and balance sheet of salary person

SIR,
how the preparation procedure balance sheet and capital account of salary it person.


Deepak Rawat
28 November 2021 at 14:12

GST Input from GTA

Dear Experts,
I have received Tax Invoice from TCI Freight for Rs. 25000 plus 5% GST. Can I avail GST Input on the same ?
Or I have to deposit Tax as per Reverse Charge ? Please Guide


ABDUL SALAM
29 November 2021 at 09:55

Filing Procedure of Form 64E

Dear All,
I have been trying to upload the Form 64E into the new IT portal. But I couldn't. I am facing following obstacles...
a) My CA couldn't see my request of Form verification (Since CA has to verify and certify the form)
b) Since, CA couldn't accept the request, I couldn't upload the form. Getting following error - 'Submission failed - No response from the server'
Request you to help me by providing some solution to this.

Thanks & Regards,
Abdul Salam
8125858540


P.Madhivadhanan
28 November 2021 at 13:56

26AS VS TIS

A CLIENT 26AS SHOWS BANK INTEREST ON TERM DEPOSITS Rs.294981 , WHEREAS IN TIS REPORTED VALUE, PROCESSED VALUE & DERIVED VALUE SHOWS Rs.384510. WHICH AMOUNT TO BE TAKEN FOR FILING THE RETURN OF INCOME FOR THE ASSESSMENT YEAR 2021-22





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