akl
06 July 2022 at 18:08

Deduction for exemption u/s10

Sir,
I am employed with an NGO on salary basis & tds is deducted u/s192 for AY 2022-23.I have also travelled in india on official tour during the same AY for which expenses on Air travel,Lodging ,boarding & conveyance are reimbursed by the Director of NGO from his account , and TDS has been deducted on such reimbursement & deposited with govt u/s 194JB under his own TAN no. The Salary TDS TAN is different & as such this reimbursement is not reflected in my salary form 16.
Please clarify whether I can claim exemption u/s10(14)(ii) for such reimbursement, if yes then how to claim in ITR under which head.I have only interest income other than above & as such am I required to file ITR 1 or2? I tried claiming the reimbursement by first adding as income from other sources & claiming deduction u/10(14(ii) but the return does not go through as deduction u/s10 (14)ii) should be included under the head salary as per return.
Thanks.
Ashok


Sonnal Khandaray
06 July 2022 at 18:08

Due date of ITR filing for LLP

Hi All

What is the due date of filing of ITR for LLP to whom LLP Audit is applicable?

Thanks in advance


pinky singh

Kindly confirm that a promoter can be changed or removed from a 3year old pvt.ltd.firm or not?


m b
06 July 2022 at 16:42

Why 80ccd(2) disallowed whole amount

u/s 80CCD(2) (employer Cont. Rs. 73600/-) disallowed due to 7.50 lac limit adjusted in Employer Contribution to PF / Superannuation Fund.

What's the reason behind this.

Thanks in Advance


Surbhi Sonthlia
06 July 2022 at 16:39

Awaiting form 109 approval

How much time it take to consider the form 109, its been more than 15 days. Also my attempt is due in nov 22 and articleship is completed 2years 3months 3 days(inclusive of 70 days leave) and then transfer is awaiting for competent authority approval. So, would i be eligible for nov 22 exams and if no then how many days more required inclusive or exclusive of leave?? Kindly guide into this matter


praveen
06 July 2022 at 15:39

Appointment of Nodal Officer

Dear Team,
Pls let me know whether nodal officer appointment applies to private Company..?


Ikramuddin Saifi

Dear Sir,
My Security Guard Service provider (Radhey & Co.(Regd.) having the GST number, but he doesn't tax the bill. My question is- How to treat it? RCM will applicable or not?? What do we consider a service provider? Registered or Unregistered?? Thanks- Ikramuddin Saifi


Suresh S. Tejwani
06 July 2022 at 14:56

Regarding tds on scrap

Mr. A sale scrap to Mr. B who use these scrap for manufacturing process and provide Form-27c to Mr. A. In these case Mr. A not liable to collect tcs under section 206CE then Mr. B (buyer) is liable to deduct tds under section 94Q if purchase from Mr. A is more than 50lakhs or not ?


Daya
06 July 2022 at 14:09

Payment of 3B under GST

which challan is used for Payment of GST Challan 3B.


Ikramuddin Saifi
06 July 2022 at 14:02

About GSTR-9 & 9C for 2021-22

When will the GSTR 9 online form appear on GST portal?