Sir,

Please solve my below query :
1. My one of the friend is practices clinic medical (Medical Profession) as well as receiving salary so which itr file apply for the year FY 2020-21. along with code of profession
2. he did not maintain any books etc, due to he earn from clinic FY 2020-21 approximately Rs. 325000/- cash then how can we show Gross receipt and which presumptive income under section apply and salary Rs. 80000/-

Thanks & Regards.

Company is giving away one of its asset to educational institution / university as a CSR Activity. Loss on its write off will be accounted as CSR expenses incurred. Will GST payable on transfer of asset.
Any Case Law ,
Thanks in advance.

Hi All

We have filed 27Q for Q3 for FY 19-20. But still we received notice from dept regarding non filing of return.

How to reply to such notice?

Sir,

Please help to me decided how many Rs.-----------deduction allowed for Education Fees/Tution Fees U/S 80C,Please help provide for related notification.

Please help f to me.

Respected sirs
I have two quieries.
1. Is it madatory under the provisions of FCRA act or rules to appoint one MBA HR ?
2. Is it madatory under the provisons of FCRA act or rules to establish a purchase committee, record the contract awarded in resolution book of governing committee?
kindly advice
Adv Subrahmanyam

Respected sir /medam
Is contribution given to RGhS i e Rajasthan govt health scheme deductible u/s 80 D plz clarify.

if flat is let out to tenant , and person is paying emi on home loan for that flat,is the max limit to offset that interest only 2 lakhs? which form should be used if more can be offset currently using itr1.

I have hired advocate for consultancy of my property. I have received invoice for the same amounting to Rs 1.5 Lakhs.

Do i need to pay RCM on above. ?

I am individual and the payment will done from my personal account.

Also advice on TDS Compliance of the same

MY PROFESSIONAL RECEIPTS ARE 30.00 LACS AND FILING ITR UNDER SEC 44ADA SHOWING MORE THAN 60% PROFIT I.E. 18.00 LACS.
ALSO THERE IS FUTURE & OPTIONS BUSINESS HAVING TURNOVER OF 50.00 LACS BUT NET LOSS AT THE END OF YEAR IS 5.00 LACS.
NOW MY QUERY IS THAT WHETHER I HAVE TO AUDIT BOOKS IN CASE OF FUTURE & OPTIONS BUSINESS AS IT IS LOSS BEING APPLY SEC 44AD. (6% OR 8%) .

AND IF AUDIT APPLY WHETHER THE PROFESSIONAL RECEIPTS ARE TO BE ADDED IN THE TAX AUDIT OR NOT AND UNDER WHICH SECTION THE TAX AUDIT WILL BE DONE . (SEC 44AB/AD/ADA)

TOTAL TURNOVER LESS THAN 1 CRORE,.

PL GUIDE.

hello everyone

My firm has sold ct scan machine to a unregistered diagnostic center worth Rs 500000.
Now when we are filing our gstr1 under iff qrmp scheme only sale to registered person detail is been asked to fill.

how to show the above transaction in the return for nov month.

Thanks in advance