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ARCHANA
29 July 2022 at 13:51

Gratuity Received is Taxable or not

Sir/mam,

Any Person Received Gratuity Received in Income tax it is taxable or not

Please clarify my doubt

Thanking you,


Amandeep Singh
29 July 2022 at 13:44

ITR-2 Doucment Need

Dear Sir,

I have Purchase-Sale some stocks in FY 2022-23. Please suggest
so before filling ITR Which documents are to be obtained from the broker.


Jigna Soni

ONE OF MY CLIENTS HAS THE BUSINESS OF EXPORT OF SERVICES. WE HAVE SHOWN ALL EXPORT OF SERVICES IN GSTR 3B. BUT IN GSTR 1 SOME OF THE TRANSACTIONS HAVE NOT SHOWN. ON THIS GROUND THE GST OFFICER HAS SANCTIONED THE REFUND ONLY FOR THE TRANSCTIONS SHOWN IN GSTR 1. I APPLIED FOR REFUND FOR THE PERIOD NOV 2020 TO APRIL 2022. FROM NOV 2020 TO MARCH 2021 EXPORT OF SERVICES WAS NOT SHOWN IN GSTR 1. THEREFORE WHILE CALCULATING RATIO OF TOTAL ADJUSTED T/O AND TOTAL EXPORT OF SERVICES THEY HAVE CONSIDERED ONLY THOSE TRANSACTIONS THOSE SHOWN IN GSTR 1. WE HAVE CLAIMED FOR RS. 305000. AND MY CLIENT RECEIVED ONLY RS. 133000. SHOULD I GO FOR APPEAL?


muthusundar

We have paid 150000 to unregistered person as commission for his service. is RCM applicable for this payment


Amandeep Singh
29 July 2022 at 12:51

ITR-3 will be filed Or ITR-4

Dear Sir

Which ITR form will be filed if a income from Boutique business. Previous year i have filed ITR-3 for same business. Kindly guide


VAZRAPU SRIKANTH

My relative purchased commercial property (small shop) and given let out. This income should be shown under which heads of income? . Can I treat this income as income from house property or not, please help.


Simran

Can a Non-executive Director after the expiry of it terms of appointment be appointed as Executive Director in Listed Company.


P.Madhivadhanan

ASSESSEE LETOUT A PROPERTY , FOR WHICH HE SPENT 825000 REPAIR WORK . GOT LOAN 825000 FROM A FRIEND FOR REPAIR WORKS AND PAID Rs.99000 HOW MUCH INTEREST DEDUCTIBE U/S24


CA Arun A

Mr.A is an Indian Ordinary Resident for the A.Y 2022-23 as per Income tax rules.

He derives Director Remuneration from a company in Singapore. It is taxed in Singapore and taxes paid in Singapore.

As per article 16 of the DTAA between India and Singapore, director remuneration is taxed in the state where the company paying the director fees resides i.e Singapore.

Then, which of the following is correct

1) Is the Director remuneration from Singapore is exempted from taxation in India in hands of Mr. A?

2) If it is taxable in India in the hands of Mr.A and tax paid in Singapore shall be claimed as foreign tax credit in India?

Can anyone help me on the above issue. Thanks in advance


Pranali Bhandari

1) I HAVE QUERY ABOUT BALANCE SHEET IF PERSON HAVING PROPRIETORY BUSINESS. WHETHER HE NEED TO BE MAINTAIN BOTH BALANCE SHEET SEPARATELY OR COMBINE BALANCE SHEET ???

2) AND IF HE HOLDING SHARE AND STOCK INVESTMENT THEN WHERE SHOULD BE MENTIONED IN IT. PERSONAL OR BUSINESS.

3) SHOULD HE NEED TO MENTIONED FLAT OR HOUSE PROPERTY IN HIS BUSINESS OR COMBINE BALANCE SHEET ?

NOTE HE IS HAVING ONE BANK ACCOUNT







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