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Nikita Jhankal
29 November 2021 at 09:56

Articleship 112 form

Due to putting office timing 12 to 7 my form 112 is rejected by RO and now asking for supporting document there is typing mistake by me .now what to give as supporting document


DIVYESH JAIN

Dear Sir,

I have got a person who wants to file income tax return and pay some tax for activation of Emigration check required on his passport for employment outside India. But he has not earned anything in actual during that year.

Is it ok if I file his Income tax return by showing some business income u/s 44ADA. Will there be any query asked by Income tax in future.

Please help me in this matter.

Regards,
Divyesh Jain


Kollipara Sundaraiah
28 November 2021 at 14:17

Capital and balance sheet of salary person

SIR,
how the preparation procedure balance sheet and capital account of salary it person.


Deepak Rawat
28 November 2021 at 14:12

GST Input from GTA

Dear Experts,
I have received Tax Invoice from TCI Freight for Rs. 25000 plus 5% GST. Can I avail GST Input on the same ?
Or I have to deposit Tax as per Reverse Charge ? Please Guide


ABDUL SALAM
29 November 2021 at 09:55

Filing Procedure of Form 64E

Dear All,
I have been trying to upload the Form 64E into the new IT portal. But I couldn't. I am facing following obstacles...
a) My CA couldn't see my request of Form verification (Since CA has to verify and certify the form)
b) Since, CA couldn't accept the request, I couldn't upload the form. Getting following error - 'Submission failed - No response from the server'
Request you to help me by providing some solution to this.

Thanks & Regards,
Abdul Salam
8125858540


P.Madhivadhanan
28 November 2021 at 13:56

26AS VS TIS

A CLIENT 26AS SHOWS BANK INTEREST ON TERM DEPOSITS Rs.294981 , WHEREAS IN TIS REPORTED VALUE, PROCESSED VALUE & DERIVED VALUE SHOWS Rs.384510. WHICH AMOUNT TO BE TAKEN FOR FILING THE RETURN OF INCOME FOR THE ASSESSMENT YEAR 2021-22


Annie Mani
28 November 2021 at 11:42

Minuets for an educational society meeting

we need a model of a minuets of an educational society meeting


Peter Pamatthai
28 November 2021 at 10:20

Section 44AB read with 44ADA

An assessee - a professional - having yearly gross receipts above 50 lakhs has been filing his Returns for the last so many years under 44AB. Now his gross receipts fell down to Rs 47 lakhs for the previous year 20-21 ie AY 21-22 and he likes to adopt section 44ADA for this year. Is there any provision in the Act that prevents him from choosing 44ADA ?


RAJEEV KUMAR MEHTA
28 November 2021 at 10:17

TDS on Dividend below 5K.

A company is not required to deduct TDS on Dividend payout below Rs. 5k. However what happens if some small shareholders hold shares in physical form and do not have PAN NO. Is company liable to deduct tax on dividend payout even if below Rs. 5k. If so at what rate?


manoj sonalkar

Hi All

Something related to practical situation.
One of our group company recently shifted from Delhi to Bangalore , IT Jurisdiction is transferred to Bangalore IT.
During shifting, some of the documents gets misplaced , it includes old assessment orders, approval letter to group gratuity,some old payments & other records. The record pertains to year 2005 & before. At that time most of the communication was typewritten & records was manual. Unfortunately, company do not have scan copies & also not able to get copies from previous auditors.
Any way out on above.
Thanks,









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