Suraj
30 November 2021 at 09:54

Whether section 44ADA be applied?

Dear Sir,

I wish to know whether section 44ADA can be applied to a person who is Radio Jockey and voice-over artist??

Kindly guide me.

Thanks & Regards,
Suraj


Kollipara Sundaraiah
30 November 2021 at 09:10

Sec 44ada or sec 44ad applicable

Sir,
If a person running a private hospital (not a doctor) Gross receipts rs:48 lacs.
Question:
Sec 44ada or sec 44ad applicable in it act.


Sagar Panchal

Dear Sirs.
The assesse has salary income, and 26 AS shows, Tax Collected at Source on 206CL Collection at source on sale of Motor vehicle.
pls help on the question.
1. Tax can be claimed in refund?
2. Is any provision to mention the transaction in ITR 1 or ITR 2?
Regards


Himani Jain
29 November 2021 at 23:42

Condonation of delay under section 204

What is the minimum penalty to be imposed for not conducting secretarial audit in financial year 2016? As the company filed petition for condonation of delay on receipt of show cause notice.Whether RD has a power to impose penalty lower than minimum limit as prescribed under relevant section of the act?
Taking reference of case law- M/s Viavi solutions private limited v/s ROC, NCT delhi and haryana.


Alex Abraham
29 November 2021 at 22:35

Contractor or Employee

We are a Co-operative housing society with 110 flats. Today we got a notice from the managing committee informing that they would like to cancel the existing housekeeping and security contracts and take all these employees on the society payroll. i.e. 4 no's of housekeeping staff and 6 no's of security staff. Do let me know what are the complication and additional burden or formalities on the society members for such a decision


Monomay Das
29 November 2021 at 16:31

TDS rate for design & Art work

The Designer is an Induvial!


H Thakar
29 November 2021 at 15:03

TDS u/s 194IB

Is section 194IB applicable to a person who pays compensation/rent to a Pvt Ltd company in which he is a director.
Monthly payment is done by the director from his personal accounts.

If the section is applicable then at what point of time do i need to deduct tds? Monthly or on last month of respective financial year?


Ganesh
29 November 2021 at 14:46

SAS of deceased

My father had significant income for FY 20-21 and he was alive for the entire FY.

He just passed away a month back and I would like to pay SAS for the income he earned for FY 20-21.

I just want to confirm that I need to pay SAS under my fathers PAN and not the representative assesse's PAN

Thanks


Gourav dewangan
29 November 2021 at 13:35

Depreciation......

Suppose Jaspal Singh hora & huf carring business in the status of HUF. Suppose huf have to purchase a car for business purpose but want to purchase in the name of jaspal singh hora (karta of huf) instead of HUF name. Can Huf claim depreciation if car purchase in the name of karta or any member's name instaed of name of huf.


Sanchit

Dear Sir, I have taken input of ITC as per GSTR-2B for every month in gst returns. Now i want to change my books of accounts as per my GST return filed. for example - Some Bills raised to me in the month of may 2021 and i have entered those bills in may month in our books but such bills are shown in June GSTR-2B so i have taken the input on such purchase not in the month of may but in june. Now i want to recify my Duties & Taxes ledger as per Gst data filed. Kindly Assist.





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