pradeep kumar
03 March 2022 at 16:05

Error during 3ceb form filing

Sir

I would like to know whether anybody has filed form 3CEB for AY 21-22
Iwas trying to file it but was not successful. only option is available that too ends in error
if any CA have successfully filed it Please advise me


MAKARAND DAMLE
03 March 2022 at 14:50

Partnership Firm Conversion to LLP

In November 2021 Partnership Firm was converted to LLP and subsequent to change Name in PAN Number was changed
Now while filing Income Tax Return of Partnership Firm for A Y 21-22 error is coming
Name does not tally with PAN data base and return of income is not getting filed

My question is what should be done now so that Income Tax Return of Partnership firm is filed ?


Navjot Singh

Hi All,

I have a query regarding tax saving components of Salary. My new company has given me the flexibility to define my own Salary breakup/Salary components.
Now I want to know what tax saving components can be included to save taxes.
I am not using HRA.
I am making the basic as maximum component so that my EPF contribution (12 percent of basic ) from Employer side is Tax exempted.
I am taking LTA of 60000 per year.
what other components can I include to save on taxes.

Regards,
Navjot Singh


Ravi Konda
03 March 2022 at 13:30

Rent payable to Minor by Company

Dear Members,

Can a company pay Rent to Minor ,if father who is owner of the land gives declaration to a Company to pay Rent in the name of his Son who is minor?

If possible pls share the case laws

Thanks & Regards,

Ravi Konda

r


Om Prakash Shukla
03 March 2022 at 12:54

April - 2020 late payment of PF

Hi everyone

I want to ask will late payment of Provident Fund in April and May - 2020 be disallowed in Income Tax ?

I think there was notification from government for late deposit of Provident fund

Please answer asap


RANJAN
03 March 2022 at 10:14

FIXED ASSETS LEDGER

Which FA Ledger head is used for Oil filtration Machine


Kollipara Sundaraiah
03 March 2022 at 10:05

Income tax query asst years.

Sir,
What is meaning and difference of Fiscal year and asst year.


CA Parul Saxena
03 March 2022 at 09:34

Regarding IND AS

can somebody please provide the details of best online IND AS course?


Sajid Bhatt

Hello,

Wanted to know if we, as a government organization, can reimburse the amount (> Rs 25,000) spent by our Project Management Consultant (as private entity technical consulting vendor) on the purchase of equipment including Desktops, Laptops, Networking equipment, (or any other Fixed asset) for their work assigned by our Government office ?


sankar
02 March 2022 at 23:55

HRA for Two Place

Dear All,

Kindly give input and clarity

My client central govt employee claiming HRA for Bangalore and Northeast (his family staying rented house in bangalore and he is stayed at gowhati for work purpose) and he paid rent for both house , can he claim rent for both the houses actually paid - kindly needed your inputs, since audit team are not allowing HRA claim for bangalore is this correct?
.