Shreya Ghosh

I have a education loan with Bank of Baroda. The savings account linked to this bank is a joint account where I am a secondary holder and my mother is the primary account holder.

If I make EMI repayment from this account, will I be eligible for 80E deduction?

Note: The loan is on my name.
Also, I tried for an ECS from my salary account in HDFC but the bank is refusing that and advising to make payment through BOB savings joint account, so I will be transferring from salary account to BOB account.


Kollipara Sundaraiah
15 July 2021 at 12:51

Sec 206cq show in 26as 20-21.

Sir,
It assess 26as download recently f.y.20-21.
Sec 206cq
Name of collector : ICICI Bank
Total amount paid/debited:1015.13
Total tax collected :nil
Total tcs deposit:nil
Question:
Above 26as view'transactions show procedure in books.


jignesh sitapara
15 July 2021 at 12:11

Regarding Composition

Dear Experts, one of my client under composition scheme (dairy products) Now, 1,20,000 value under 0 rated. Than tax liability in this value ?


CA. Rahul Dwivedi
15 July 2021 at 11:54

TAN Requirement

Dear Sir/Madam,
Pvt Ltd Company is registered in Gujarat (service provider) & having TAN no. recently company opened new office in Mumbai & registered with GST. Now the query is whether company needs to obtain NEW TAN with mumbai address or can deduct & deposit TDS with Gujarat TAN No ? kindly advice
Thanks


Joviano DeSouza

Sir
What is the last date for filing returns for Co-operative Societies for FY 2020-21? It normally is 30th Sept, 2021. Has this date been extended?

Regards
Joviano De Souza


SUSANTA KUMAR SARANGI

Can a Company Secretary of a Company be simultaneously employed as an employee (not as Company Secretary) of another Company. None of the two company is a subsidiary of the other.


Rajendra Hegde
15 July 2021 at 10:58

Ay2122

I am having income from other sources as individual this year. earlier years I used to file ITR 4 for having income from profession earlier years. This year I do not have any profession & i am having agriculture income more than 5000/- .now my problem is that I have to file which ITR form for AY 21-22.


LIMPA CHAKRABORTY
15 July 2021 at 09:14

DTAA DIVIDEND WORK OUT

Dividend Rs. 213321.67 and tax deducted u/s 194K Rs. 15999.00. How to workout dividend received and how to show it in QLY breakup? I did Rs. 213321.67- 42664.00 ( u/s 57(i) 20%)= Rs. 170657.67 = Rs.170658.00 and Qly break up given 15/6= 20480.00, 15/9= 80431.00, 15/12= 69747.00 = Rs. 170658.00. But unable to upload return because errors message comes. I do not know what is DTAA dividend. Kindly help me by way of providing your direction to over come errors. Regards.


Ashish Singh

If I sell by courier and pay the sales bill on it and give it to the government.If I do end supply by courier, then The bill of courier I received in Gst so that will the amount be Rcm charged on that courier's bill?

Pls reply me sir


1731 Arman Ali

I am not able to find Estimated assumed raw material required on working capital for bank project report on operating cycle basis of a newly establishing garments manufacturing firm....Could anyone please help me with this??





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