MAKARAND DAMLE
24 August 2021 at 15:19

Start up LLP

LLP incorporated on 21.07.20 working in 'Human Resources' Industry and 'Recruitment Jobs' sector as per Certificate of Recognition issued by Government of India on 18-01-21
My question is whether LLP can take benefits of Section 80IAC for A Y 21-22 ?


CA Rapunzel

My client trades in shares. what should be taken as value of closing stock. Market value or Lower of market price/cost?


Jashpreet kour

If salary income as per form-16 for AY 2021-22 is say Rs.590000 which includes arrear of Rs.94000 pertaining to previous AY, then at the time filing ITR-1, what will be the Gross Salary taken it is 590000 or it can be considered after deducting arrear because we have to file Form-10E for that arrear.
Kindly reply as soon as possible.


MOHD SHAHID
24 August 2021 at 12:27

Sec 154 facility in new IT portal

Hello I want to know how to file sec 154 application in new protal


Avijit Das
24 August 2021 at 12:00

DIRECTOR REMUNERATION MORE THAN 11%

ANY PROVISION FOR DIRECTOR REMUNERATION MORE THAN 11% FOR PUBLIC LIMITED COMPANY , PAID UP CAPITAL, 80 LAC & NET PROFIT ALSO 76 LACS


MAKARAND DAMLE
24 August 2021 at 11:44

Withdrawal from recognised pf

P F is withdrawn after continuous service for 2 years and 4 months from june 15 to Sep 17

Employee contribution to PF was shown by employer in 80C deductions for all the years. However other investments qualifying for 80C without considering Employee Contribution to P F were coming to Rs.1.5L.
In that case can it be said that for 80C benefit was not taken for employees contribution to P F and employee contribution to P F will not be taxable for above withdrawal ?



MALAY DAS
24 August 2021 at 11:30

SEC 143(9)

RESPECTED SIR
IN NEW IT PORTAL RESPONSE OF DEFECTIVE RETURN UNABLE TO SUBMIT.
LAST DATE 25.8.21 . PORTAL SHOW ERROR MSG WHEN I TRIED TO UPLOAD XML FILE FOR THE AY 20-21. I PREPARED RETURN CORRECT , ENTER RECEIPT NO, RECEIPT DATE, DIN NO , DIN DATE . PLEASE ADVICE


Memo Gupta
24 August 2021 at 11:12

194Q-Clarification

If Invoice is received before 31.03.2021 for purchase of goods worth Rs. 60 lakh, and payment is made on 31.07.2021, for Rs. 60 lakh, whether TDS under Section 194Q is applicable?


Lalit Nyati
24 August 2021 at 12:11

Credit note on GST bill

Hello

In 2019-20 I have raise a bill to customer with GST & I have deposited GST to govt but the customer not receive the bill.
Now, customer agree to entertain the same.

Can I issue credit note (with GST) and issue fresh bill for the same?
Can I able to take credit for the old bill?

Pls suggest.


NN Associates
23 August 2021 at 22:34

MCA From Submission Error

Dear Professionals,
Help Me
How to sort out the error, "form id is not present in eform".