ARCHANA

Sir/mam,

This FY 2021-22 Turnover is 7 Cr PY 2020-21 turnover is 21 Cr and purchaser turnover is FY 21-22 2 cr , we can deduct tds to purchaser both turnovers is lessthan 10cr in this financial year ,

Plz kindly suggest tds 194q applicable or not


G. Parameshwar Rao
04 March 2022 at 05:45

Incentive paid

Hello Experts,
One of the employee has received incentives and paid through online transfer. Later this has been shown in the salary slip in that month as earnings and simultaneously it has been shown as deduction side as other deductions. Is this a correct process please let me know and explain me the process. Also do each company has different process like this.


Daya

What is meaning of Credit and Paid in furnishing income Tax returns.
Paid meaning Paid to Party + TDS amount
Credited meaning Total Invoice Value.


Daya
03 March 2022 at 20:49

Is ESI and EPF Applicable

Is ESI and EPF applicable on overtime on Manpower services bill received.from manpower supplier services.


SATISH CHANDER

PLEASE SUGGEST

ANY ONE LINE ANSWER BOOK ON INCOME TAX IN ENGLISH/HINDI


revati chandekar

I have paid TDS on property with wrong pan no by mistake so i want to make correction in pan for refund.


SATISH CHANDER

EASY SIMPLE SMALL SUMMARY BOOK FOR INCOME TAX -PLEASE SUGGEST IN ENGLISH OR HINDI


pradeep kumar
03 March 2022 at 16:05

Error during 3ceb form filing

Sir

I would like to know whether anybody has filed form 3CEB for AY 21-22
Iwas trying to file it but was not successful. only option is available that too ends in error
if any CA have successfully filed it Please advise me


MAKARAND DAMLE
03 March 2022 at 14:50

Partnership Firm Conversion to LLP

In November 2021 Partnership Firm was converted to LLP and subsequent to change Name in PAN Number was changed
Now while filing Income Tax Return of Partnership Firm for A Y 21-22 error is coming
Name does not tally with PAN data base and return of income is not getting filed

My question is what should be done now so that Income Tax Return of Partnership firm is filed ?


Navjot Singh

Hi All,

I have a query regarding tax saving components of Salary. My new company has given me the flexibility to define my own Salary breakup/Salary components.
Now I want to know what tax saving components can be included to save taxes.
I am not using HRA.
I am making the basic as maximum component so that my EPF contribution (12 percent of basic ) from Employer side is Tax exempted.
I am taking LTA of 60000 per year.
what other components can I include to save on taxes.

Regards,
Navjot Singh






CCI Pro



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