Income Tax queries [1193]

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Daya

30 June 2022 at 13:09

What is Annual information report (AIR)

what is AIR and how it is difference from 26AS.

Daya

30 June 2022 at 13:05

Adjustment of GST input credit proportion

whether GST input can be set off
First completely set off IGST and
CGST and SGST set off in any ratio from IGST
CGST and SGST inter adjustment adjustment not possible.

Jayalakshmi Ramasamy

30 June 2022 at 13:01

POWER OF ATTORNEY - STAMP PAPER AND NOTARISATION

In case of a power of attorney is being issued by an individual to the company's Resolution Professional for selling the property, we had purchased the stamp paper in the name of the individual but that person stays in another state but the property is in Mumbai. So what does the rule say for notarisation? Do we have to notarise the document in Mumbai ?

Kindly reply urgently

Thanks in advance.

Proloy Samaradivakera

30 June 2022 at 12:23

Resident Status for Tax Purpose

My Daughter stayed in India for 52 days and rest outside India in FY 2021-22. He got married and gone to Europe, though she is not working there. Does this make her status Non-Resident in FY2021-22 for tax filing purpose?

Chaitanyaa

30 June 2022 at 11:16

Requirement of GST for Udhyam Registeration

For those enterprises whose turnover is below the threshold for GST registration, How will they register for UDHYAM REGISTERATION?

bedanta bikash baruah

30 June 2022 at 11:00

GSTR10 filling

Please......... can anybody tell me how to file GSTR10 now, while the registration was cancelled 3 years back with no tax liability.

Again what could be the proof of paying GST as GSTR1 & GST 3B all were filed with due tax payment.

Dorairaj R

30 June 2022 at 07:28

Information in AIS

The trades effected throgh dmat accounts of CDSL have not got reflected in AIS. The trades thro NSDL gets reflected. Is anything to be done by the tax payer?

Rahul Singh

30 June 2022 at 02:52

Hra mandatory to mention in salary slip?

employee do not pay any house rent so is it required for me to mention hra in his salary slip?

okay to just mention Basic and Conveyance Allow?

please help. thanks

Jatin Sachdeva

29 June 2022 at 21:21

ITR | FnO Loss Mandatory

Hi Sir/Ma'am,

I've a total loss of Rs. 989 in the FnO with a total turnover of Rs 47,516.

1. Do I need to mention this in ITR3 if I don't want to carry forward this loss.
2. If it's mandatory to mention then is it required to get ITR audited for this?

Thank you in advance.

Kollipara Sundaraiah

29 June 2022 at 19:36

TDS not deducted on professional charge

Sir,
A hospital maintained assessee professional charges paid TDS not deducted.
Question:
Assessess TDS not deducted on professional charges penalty applicable in it act