For AY 2019-20, tax auditor in his report dated 28.09.2019 had considered for disallowance unpaid provision for bonus of Rs.33 lacs in books of the assessee company as on 31.03.2019. ITR for AY 2019-20 was filed on 23.10.2019. Between date of tax audit report and date of ITR, the assessee company had paid bonus of Rs.32 lacs out of the provision of Rs.33.lacs. However, this was not considered while filing the ITR. Subsequently, in the ITR for AY 2020-21 also such paid amount was not claimed. What are options available to the assessee company in this regard? Please help.

A gst registered dealer sales of goods to urd one customer rs:30,000/- .dealer another sales transaction same day same customer rs:40,000/-
Question:
Dealer rs:50,000/- above value ewaybill generated mandatory.

If we issue diesel to sub-contractors, the amount of which will be recovered from vendor including GST against bills submitted by him. Below are the questions:
1) Can I raise debit note for the same to vendor
2) Would GST be applicable on that debit note? If yes, at what percentage
3) Can vendor claim ITC on the basis of debit note?
4) Is GST mandatory on issue of diesel, can I issue diesel without charging GST?

We have taken a consultancy service from Singapore. The Service value is more than 10 Lac. Can we not deduct TDS as if there is any Treaty between INDIA and Singapore for not to Deduct TDS.
Please Guide

Is it necessary to register a cash gift deed received from parents ?
Is Rs.100 stamp paper enough to draft a cash gift deed of about Rs. 15 lakhs to Rs. 30 lakhs.

A women received payment in cash Rs. 50,000 for religious teachings which she directly deposited cash in PPF Account instead of depositing first in her savings account. Does she need to show in her Income while filing the returns? Thanks 🙏🏻

Respected Sirs,
The due date 30-06-2021 for TDS Return Q-4 Fy 2020-21 whether has been extended upto 31st July 2021 or 30th June 2021 shall be treated as the due date.

Sir,
I want to state that my client has sold goods without invoice and goods was intercepted during transit. A.O. imposed penalty as 100 % of due tax and 100 % equal to tax as penalty under sec 129(3).
Now, i want to know, whether i can issue taxable sales invoice after releasing goods from officer and pass on credit to the buyer or not?
Whether buyer is eligible to take ITC of such goods?

If i can not issue taxable sales invoice, then what accounting entry we can pass for such type of sale?

Whether for HRA calculation Rent Paid over 10% of Basic Salary to be calculated month wise or on aggregate basis, we have not paid salary in 2 months during last FY

Dear Sir/Madam,
From 1st july 2021 New Section 206AB is start in this section my qury is if one customer tds under section 94C was deducted Rs.25000/- and under section 94J TDS was deducted Rs.25000/- in Last two each year then this section is applicable to this customer if yes then if this customer not filled ITR or ITR not filled within time limit as per section 139(1) then at which rate tds is deducted.Please give guidelines.