44 ad small general kirana
income -426616
&
insure co salary & commission income - 26616/-
Which itr form file???
Previous year itr 4 file 44 ad general kiran business
But this year person insurance co join &commission received & general kiran income received
Which itr file ?
And 44. Ad income show ?

X- is a supplier with turnover over Rs 10 Cr in previous year
Y- is a buyer with with turnover over Rs 10Cr in previous year.
X has collected TCS on Sales over 50 lac ( 10 Lac above 50 lac). Now as the game changes after 30.06.2021 and Y is liable to Deduct TDS on Purchases above 50 Lacs. Now What to do with the amount of 10 lac on which Supplier has already Collected TCS.

Dear Sir,

Our materials are coming regularly from different places of India by Cargos like GATI, VRL, SRMT etc. for LR they are charging Minimum Rs 200 to Maximum Rs 2000. my doubt is here TDS is applicable on this type of cargo freights? is there any limit for such type of local transportation. Kindly advise us with TDS Rule.

regards
Srinivas

Respected Sirs,

I seek your advice on the issue of TDS payment.

Ay 2021-22 - Year ending March 2021
-----------------------------------------------------
We have paid a sum of Rs 1,50,000 on account of Office Rent dated 21-05-2020 on account of which TDS payment remained skipped. Please let me know how much TDS on payment of Rs 1,50,000 we will have to pay. Please guide me and oblige.

Sir
if company is paying (on 02.07.2021) to vendor against purchase of goods (above Rs. 50 Lakh) purchased before 30.06.2021 and vendor has already charged TCS (receipt of goods) and paid the same. In this case if TDS on purchase will be deducted or not???????

We have purchases tally software. It is to be capitalised Or exp. Pls reason to be specified.

Anybody can please provide amendments for ca final may 2021 examination.

Dear Sir,
One of our client is in the business of Erection of Pre Fabricated Steel Structure. We have got and purchase order from a Company registered in Maharastra and has given us contract to construct plant at Jaipur Rajasthan. The Plant at Rajasthan does not have GST Number and the company has given us GST number of Maharastra.
Kindly guide us which Tax to Charge CGST or IGST

Respected Sir/Medam,
My client is Govt Employee (Teacher). During covid 19 pendamic State Goverment (rajasthan) auto deduct an amount of Rs. 11472 from salary & paid to CM Corona Relief Fund.
This Amount was claim as deduction u/s 80 G in FORM 16.
Now my query is how can I claim this amount form deduction u/s 80 G (CM Relief Fund) of Income tax act under new portal because it demands for PAN & Address & Name of donee. These details are not available to us.
please guide me regarding this problem as soon as possible.

Respected Sir,

Through the old portal we used to file TDS Return. How to file the TDS Return through the new portal. Please guide me and oblige.