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Ashim kr Ray

Sir,

what is the depreciation rate of laboratory machiners such as ultra sound,biochemistry analyser,hematology analyzer,aqua electrolyte analyzer etc.


akl
13 July 2022 at 21:41

Revised return under new regime

Sir,
I filed ITR 2 for AY 2022-23 under old regime for income under salaries,other sources & capital gains aa a esident Individual.
I wish to file the revised return now under NEW REGIME for same AY as i have realised that the same is more beneficial.Is it allowed?The original return is still not processed & last date of filing is still away.


DIVYESH JAIN
13 July 2022 at 20:55

Wrong HRA in Form 16

Dear Sir,

One of my client has come with his Form 16 where he has claimed Rs. 1 lac extra HRA in Form 16. Now he wants to declare actual HRA amount and file Income tax return.

My query is can I declare his correct HRA amount as if I do that the amount will not match with Form 16. Will his return get accepted by Income tax.

Please help me in this matter.

Regards,
Divyesh Jain


Rajinder Kapoor

I retired on 14th Jan 2019 at the age of 58 years from a multinational company in India. I withdrew my EPF Corpus on 3rd Nov 2021. Will the interest earned from EPFO beyond the period 15th Jan 2019 be taxable or it is tax free. My last contribution to EPF was in Jan 2019.


Daya
13 July 2022 at 20:23

What is Password to open PDF

what is Password to open PDF for AIS ( Annual Information system) and TIS.( Taxpayer Information summary)


Daya
13 July 2022 at 20:17

What is Diluted EPS

what is diluted EPS.


Sandeep Kumar P

An Indian citizen who is been employed outside India and falls under category resident but not oridinarly resident had come to India during FY 2020-21 for a short visit but due to pandemic he couldn't leave India. During this time he worked from India (WFH) and received salary in foreign bank account and also pay taxes in foregin country for the same . Does the aforesaid income is taxed in India?


Daya

in which condition RCM on advocate not applicable in the case of service received by a Pvt. Ltd. company.


Daya
13 July 2022 at 20:00

What is Difference Between 2A And 2B

what is Difference between 2A and 2B in GST Returns.


Akshay Joshi

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 5002069313|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27541575028|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -5002069313|*******|Errors occurred when posting invoicing documents for form bundle 92236008|







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