DEAR SIR,

SOME ONE FILED INCOME TAX RETURNS OF HIS CLIENT HE SHOWN HUSBAND IS SALARIED EMPLOYEE HIS WIFE IS TAILOR, HUSBAND IS NOT FILING INCOME TAX RETURNS, BUT HE HAS PAYING LIC MORE THAN 1LAKHS RUPEES. AUDITOR FILED WIFE INCOME TAX RETURNS CLAIMED HUSBAND LIC AND OTHER DEDUCTIONS IS WIFE NOT PAYING ANY LIC AND OTHER INVESTMENTS.

HE FILED INCOME TAX RETURN CORRECT OR WRONG

REGARDS

We want to change address of LLP But we dont understand which form require to be fill First FORM -03 OR FORM -15 .Requested you please provide solution regarding the same

Dear expert Sir,
i would like to know about personal guarantor/partner of firm is one and the same, or a partner is on the same footing as personal guarantor to corporate debtor, since liability of partner to a loan taken from the bank is unlimited liability is involved by signing a personal guarantee along with loan agreement
please ....
R.S.K.Singh Advocate

WHETHER E INVOICE IS TO BE PREPARED FOR OTHER INCOME LIKE RENT AND DEBIT NOTE AND CREDIT NOTE TOO?

Our Company has paid Rs.17,000/- to the consultant for obtaining Health & Sanitation Certificate. Under what expenses we should book the same?

Client (NRI) sold property for Rs 58 lac.. Accordingly TDS of Rs 11.6 Lac was deducted and deposited.. Client want to remit balance to England.
Q1 Please let me know the procedure to remit money to UK (any specific scheme)
Q2 Please let me know the Income Tax Compliances to be followed

Thanks in Advance

Input Tax Credit (ITC) available when goods received – When do we receive?
My question is :
Order placed for material on 30 March 2018 but material received on 10April 2018, accordingly I have claimed the input in April.
But the entry in 2A reflects in March2018. Which I have not shown in 2017-18 annual return as input claim in 2018-19. Because input I have claimed when the goods received. Now I am filling annual return for 2018-19 and it shows excess ITC claimed as compared to 2A with the same amount of March order received in April. Do we need to pay tax or my ITC claim is correct?

Thanks

Assess maintained a private hospital recently new pan card number received AOP registered in I.t. act.
Question:
Assess taxation of AOP for hospital and accounting records maintained producer

Please tell me exemption on 2 house property as self occupied is applicable from which A.Y 2020-21 or A.Y 2021-22. Also what can be self-occupied house? acc. to sec 23(2)- value of house used for own residence, or unoccupied house due to work in other place (and living in rented house in such other place).

So,is a vacant house not due to work in other place - is not self-occupied??

One of my client was shifted to Nigeria for job in March 2020. As part of his contract he has received $15,000 as Joining bonus, which is actually reallocation allowance to meet his expenses in Nigeria (West Africa). On above Income no Tax has been deducted in that country, but on his salary Tax at 20% has been deducted. Company has shown $15,000 as operational expense in its books of account in Nigeria and treated as expense.

India has no DTAA with that country.
My question is
1.Whether receipt of $15000 will be fully taxable in India or Exempted ?
2. If taxable, for determining taxability which date should be considered, date of Accrual or date of receipt?