Sir, ITR for the AY 2021-22 has been filed claiming INR 46,430.00 as Relief u/s 89(1), but, INR 46,181.00 is allowed while processing the ITR u/s 143(1).

DATA for your kind reference:

Net Taxable Income (including arrear) for the FY 2020-21: INR 6,60,720.00
Arrear pertaining to the FY 2019-20: INR 2,27,700.00
Net Taxable Income for the FY 2019-20 (as per ITR already filed): INR 1,93,720.00

Form 10E filed in the portal is also showing the Relief amount as INR 46,430.00. How could CPC allow INR 46,181.00.

Is there any error in my computation and even in their system calculated value in filed Form 10E?

hello
can you plz provide declaration as an employer for non applicability of PF & ESIC

Notice to reverse the ITC till March 2021

We have received the notice from the GST office to reverse the ITC up to 19 lakhs from July-17 to Mar 21. As per their notice we have a shot reverse of the ITC to the extent of Rs 19.10 Lakhs. Same requested to reverse immediately under DRC-03.

Please guide us how to reverse the same for FY 2020-21.

Dear Sir,
we are a manufacturing Company incorporated in 2019,
We are facing 2 Situations-
1) After commencement of business we have enrolled some employees in pf and esi but now some of our employees having monthly salary of more than 21,000/- per month in hand wants not to deduct pf and esi as they are saying we are non eligible employees. Can we do this or not.
2) Some employees do not have UIN and hired with a Salary of more than 21000/- per month, they want partial salary in cash and partial in their bank accounts, and they do not want to deduct pf and esi from his salary, can we do this or not, Kindly assist.

I have downloaded tax comparison report but formula is not working in downloaded excel sheet...how to convert the figures into numbers so that formulas can work..
I have checked by using format numbers options but not working

Sir Last year FY 2019-20 the rental income of Rs. 72000/- annual received on shop (commercial) property and the above amount shown in Income Tax Return FY 2019-20 This year i.e FY 2020-21 no rental income received due to vacant shop. Please advise how many amount of rental income in Income tax Return of FY 2020-21
Thanks
Dharam Pal
9810600330

We have paid the amount of Rs.3,6854543.00 to Noida Authority on account of one time lease rent for commercial land, we also paid the amount of Rs.3316910 as CGST & Rs.3316910 as SGST.
Weather we are eligible to avail ITC of GST paid on payment of lease rent ?

Dear sir,
Kindly advise,
if captial good imported under EPCG scheme, we need to pay IGST/Cess.
if it is exempted, kindly provide notification details

Respected Sir,

What is DIT Certificate ?

I had applied for new company registration as network marketing company and I have received below query from MCA: "Business of 'network marketing' 'channel marketing', 'multi link gift schemes', 'multilevel marketing', 'multi linking promotional activities', 'direct sales associates', 'pyramid structure schemes' and other similar activities cannot be done. Hence, remove such words and objects from MOA."

Can any one please confirm if this is valid query and give any section/rule reference which prohibits doing this business.

Thanks in advance