Dear Sir/Madam,

I joined my current organization (Software/IT), which is in Bangalore, remotely from my hometown, which is Delhi, during lockdown/Covid-19 (July-2020). I am still working remotely from my hometown (Delhi) and my employer is absolutely fine with it.

Recently, during the annual investment proof declaration exercise, I claimed HRA for the rent paid in my hometown (Delhi) but my employer's (Bangalore) Finance team rejected the claim stating that as per IT/Govt. rules and regulations, I am not allowed to claim HRA for rent paid in a city different than the work location even during Covid-19.

I am totally unsure as to what to do and what is the actual guideline from the authorities.

Kindly advise.

Thank you!

Dear Experts,
I would like to know the penalty of TAR filing after the due date(15.01.2021)

Dear honourable persons i have doubts regarding about the debit and credit,plse guide me

golden rules of accounting
1.personel account ( persons,company or firm and individuals)-----debit the receiver and credit the giver.
2.real account(assets )----debit what comes in and credit what goes out
3.nominal account (losses and profits)----debit all expenses and lossess and credit all incomes and gains.
iam i correct


* BUT THE DEBIT AND CREDIT ARE THE DEPENDS ABOUT THE NATURE OF ACCOUNTS.

one general doubt ,if i paid a amount to my creditors means the amount will which side it will show debit side or credit side in sundry creditors ledger account.. then if i want to payable means which side it will show.

could you plse guide me ,i have a detailed explanation of this thing with examples please

Hi Sir/Madam,

Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct.

AS BALANCE LAYING IN ACCOUNT CURRENT LEDGER CASH LEDGER WHERE UNUTILIZED CASH BALANCE

I received a intimation from IT department with below message for AY 2019-20,

"In Schedule Salary, the income
chargeable under the Head ‘Salaries’ (Sl.
No. 6) is not consistent with the sum
Sl.No 1a,1b,1c as reduced by Sl.No.3 and
sl.no.5[{(1a+1b+1c)-(3+5) } 6] "

When I checked myself from my ITR, it does not have this error. How do I resolve this ? If I submit my response as Disagree, what are the next steps ?

SIR
I am a proprietor and bought a loan of Rs.40 lac from Bank in the last year for constructing the office and house. Rs.30 lac out of Rs.40 lac are with drawn and expended by cash and the rest of Rs.10 lac expended by bank. Further, I spent Rs.15 lac by cash for additional work.
Can I show the expenses relating to the construction in my accounts and claim any exemption for paying repayment of interest from paying Income Tax ?
guide me plz
thanks in adv

If taxable supply is more than Rs.50Lakhs then 1% is to be paid...whether this 50lakh limit is to be considered for each month?
1% of liability means each of IGST,CGST and SGST Separately?

Dear sir,
While filling TCS Return 27EQ Error file "T-FV-4339 No value to be provided under this field" is generated,
Please help me how to resolve it.


Thanks in advance,
Regards,
Bheema Reddy.

We are Job worker, we are doing assembly process in that some components add in assembly process, my query is what is the taxable value, whether we consider value of material supplied by principal for taxable vale or not