EASYOFFICE


RAKESH
21 January 2021 at 15:34

Salary

Sir
Please comment on the taxability of the following;
Travelling allowance recieved on the basis of actual journey for the performance of the duty.
Eg: a field officer or employee claimed for re-imbursement of expenditure incurred for travelling and there is a maximum limit for such expenditure.


farizuddin
21 January 2021 at 14:12

RCM

gst will take rcm on air freight or not


Kollipara Sundaraiah

sir,
Any gst registered dealer input credit calimed rule 36(4)+5% above itc claimed(not followed) dealer gst registered number cancel in gst act


sankar ponnan
21 January 2021 at 13:33

Debit / Credit Note

SIR
Mr.A sells the goods to B by an invoice. B receives and wants to return the goods due to the poor quality to the original supplier A.
B prepares debit note against the original invoice number. Then, the A returns back the goods from B and accounts the same in his stock?
Questions / Doubts are,
1- Can A issue Credit Note to B ? If yes, which number he has to put as a reference number ?
2- What is the treatment in both of their accounts while B returns the goods in same month and while it happens in the next month?
3- In Credit / Debit Note, GST should be separately shown?
guide me plz
thanks in adv



Chandra Kala

Whether commission income reflected in 26AS can be shown in the next year along TDS(included in GST for the year 2020-21)


Pravat Parida
21 January 2021 at 13:13

Gst profile

I want to add Mobile no and email id in GST Profile of my client instead of my my Mobile no & emailid , how is it possiable?


Naveen Kumar Jain
21 January 2021 at 10:37

Faceless appeal process

Having filed our submissions in response to Notice, can we file additions to some arguments and additional case laws to support and strengthen our case ? Is there a provision to amend submissions already filed?


CA Parul Saxena online
21 January 2021 at 10:34

GST Notice query

I have received a notice stating the difference of 2A and 3B..
But the problem is the figure mentioned in notice as per 2A is different with that of amount as per 2A visible on tax comparison report on portal...
Is it possible?
One more issue is Downloaded 2A in excel figure is different from that of tax comparison report ,...is it also possible?


deepak
21 January 2021 at 09:28

Income tax return due date

What is last of Income tax return filing for government employees ?


Jashpreet kour
20 January 2021 at 22:01

Penalty levy u/s 271(1)(c)


In the original Income Tax Return the correct income. Was not reported but in response to Notice U/s 148, the correct income was reported, however the Tax Payment was done earlier before receipt of Notice u/s 148. Whether penalty u/s 271(1)(c) can be levied by Officer ?
Any judgement in favour of assessee ??