HI,

I Filling income tax return salary income

income from salary : 6,70,765/-
80C Deductions : 1,50,000/-

filling return it showing error "Head Salaries is less than 90% of Salary reported in tds1 please ensure to fill details inothers in exempt income"

In a matrimonial lawsuit if Husband receives compensation from wife against the mental harassment he faced, can it be considered under taxable income ? Whatever he receives will be part of settlement agreement between both them and will be mentioned in the court order.

sir, One of my client having income from salary but he did not submitted Rent payment receipt to his employer so he did not claim his HRA in form 16, so his total income is 5,30,000 (net total income) his salary u/s 17(1) is 7,80,000 which contains (Basic, DA, HRA, LTA, CA). Pleas let me know can i claim my HRA? which has not shown in my form 16 by my employer?

pleas let me know how to calculate HRA

Dear Sir,s
We a Pvt.Ltd. .Organised a seminar and purchase laptop bag for distribute to delegates and exhibitors. can we claim input credit ( cgst + sgst) in 3b or not ?
Please suggest.


Thanks & Rgeards

OUR COMPANY DIRECTOR HAS USING CREDIT CARD
FOR PAYING EXPENSES BILL / PURCHASE PAYMENT., ETC.
RELATED TO COMPANY BUSINESS EXPENDITURE.

CAN COMPANY TAKE GST INPUT CREDIT ON CRED CARD PAYMENT.
NOTE- CREDIT CARD IS IN FAVOUR OF PERSONAL NAME OF DIRECTOR
BUT EXPENSES FOR BUSINESS PURPOSE.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

OUR COMPANY DIRECTOR HAS USING CREDIT CARD
FOR PAYING EXPENSES BILL / PURCHASE PAYMENT., ETC.
RELATED TO COMPANY BUSINESS EXPENDITURE.

CAN COMPANY TAKE GST INPUT CREDIT ON CRED CARD PAYMENT.
NOTE- CREDIT CARD IS IN FAVOUR OF PERSONAL NAME OF DIRECTOR
BUT EXPENSES FOR BUSINESS PURPOSE.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

Mr. A is in receipt of LIC Commission of Rs. 16 Lakhs which they receive after deduction of GST by LIC Company and he is not required to pay GST on it.
Now Mr. A is also receiving rent from a commercial property of Rs. 8 Lakhs.
I want to know whether Mr. A is required to take registration and pay GST on rental receipts as the gross receipts in total has crossed the threshold limit.

IN PARTNERSHIP FIRM, (WHERE PROPER BOOKS OF ACCOUNTS MAINTAINED) NET PROFIT CALCULATION BEFORE DEDUCTING INTEREST ON CAPITAL & REMUNERATION (i.e. 8 % PROFIT ON TOTAL TURNOVER) OR AFTER DEDUCTING INTEREST ON CAPITAL AND REMUNERATION.

FROM F.Y. 2017-18 INTEREST ON CAPITAL AND REMUNERATION IS WITHDRAWN FROM PARTNERSHIP FIRM ?

Whether it is mandatory to provide GSTIN No if I want file ITR 3 For business or profession .

Sir I have One Doubt
If Income Exceed 1cr toh surcharge lagega, Right .

If Income is EXACT 1cr toh lagega ya nahi ye thoda confirm kar dijiye , kyuki mujhe lagta hai nahi lagata hai, fir bhi confirmation chahta hu bas

The Confirmation of EXACT 1cr