Madhu M
22 November 2021 at 17:21

ITR form Related for 194H

dear sir

Which ITR should be filed for income received from commission 194H ???
And witch head ????

please suggest me


Regards
Madhu M


Sanket

Can a Proprietorship firm doing Software Development business with 20+ employees file returns under section 44AD?
Turnover is less than 2 Cr.
Will it be considered a profession under 44ADA? or can it be considered 44AD as a business?
If 44AD, and if books of accounts are NOT maintained, then how will one answer in case of any query from department?


LAVINA CLETA D'SILVA
22 November 2021 at 16:00

NRI AS MEMBER OF SOCIETY/TRUST

CAN A NRI BECOME A MEMBER OF A SOCIETY WHICH HAS AGRICULTURAL LAND IN INDIA OR IS IT PROHIBITED AS PER FEMA REGULATIONS OR SOCIETY ACT ? DOES IT APPLY TO TRUST AS WELL?


Kowsalya
22 November 2021 at 15:36

Interest on NRE account

Is savings bank interest earned on NRE account is taxable? If such interest amount reflected in AIS, whether the same needs to be considered?


PARDEEP KAPIL

One of my client retired on 15-06-2018. He got leave encashment amounting to Rs.11,00,000. His basic salary + DA is Rs.3860.00 per day / Rs.1,17,417.00 per month. Please let me know his eligibility which is exempt from Taxable income. Kind Regards


TARIQUE RIZVI
22 November 2021 at 15:21

Ay 20-21 Year ending March 20

Respected Sir,

As per the income tax portal the ITR-6 filed for the Ay 20-21 is still lying under processing. ITR was verified as on 31-12-2020. How long it will take for processing ?

Please guide me and oblige.


KAVUNGA PARAMBIL SAREENA

A hospital appoints a contractor to provide all necessary medical services with respect to cardiology department . If the payment to such contractor is made at a percentage of fees collected from the heart patients treated therein; then under what section TDS need to be deducted (194J OR 194C) ?????????

Moreover , they are also paid 80% of pharmacy profit on IP Pharmacy sale to cardiology department.
Whether TDS need to be deducted on such payment or not ??????????

Kindly give a detailed solution....

Thanks in adavnce


laxmimittal
22 November 2021 at 12:30

ERROR-"INVALID JSON FILE"

From
Laxmi Mittal
Vapi

1. While filing Form 3CBCD, error is coming as "Invalid Json File" U/s 44AB since last one week
2. Has anyone is able to file the same. If it is pl. let us know the procedure for filing the same

Thanks!


Pankaj

Sir
A is government contractor. He received work order of Road Work from Government with 12 % GST.
After that he give sub contract to B . After that B give sub contract to C.

I have question, what will GST Rate is applicable to A , B & C ?
Please reply


Kollipara Sundaraiah
22 November 2021 at 10:45

Undisclosed property accounting treatment

Sir,
Assess example purchase of property last 4 years ago and assess not show in accounting books.
Question:
Assess undisclosed property in books after 4 years purchase date accepted in it act.






CCI Pro



Answer Query

Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details