Dear Sir,

I have just made the bill but the goods will be sent after 15 days
Can it be made E-way bill after 15 days on previous invoice number & date.

RESPECTED SIR
HIGH VALUE TRANSACTION ALREADY INCLUDED IN TOTAL INCOME IN ITR 3 AY 23-24 BUT NOTICES CAME. IN NOTICES MENTION THAT IF HIGH VALUE TRANSACTION PROPERLY ACCOUNTED THEN IGNORE THIS MASSAGE . SO, IS IT NEED TO FILE HVT COMPLIANCE. PLEASE ADIVCE THANKS.......

WE HAVE 3 EMPLOYEE( 2 OF THOSE ARE DIRECTORS) IN OUR PRIVATE LIMITED COMPANY, I PAYING 50K NET SALARY TO EACH
MY QUESTION IS:
1) CAN I PAY 50K SALARY TO EACH EMPLOYEE WITHOUT DEDUCT TDS BCZ FOR 7L SALARY NO TAX AFTER TAX REBATE RIGHT?
2) CAN I PAY SALARY WITHOUT PF ONLY 3 EMPLOYEE ON THAT 2 OF THOSE ARE DIRECTORS RIGHT?

I HAVE FILED MY MARCH 2019 RETURN LATE ON 3RD DEC 2019 NOW THE DEPARTMENT IS ASKING ME TO REVERSE THE ITC AND PAY INTEREST WHICH IS HUGE

HOW SHOULD I REPLY CAN I GET ANY FORMAT TO REPLY

A private limited company ( small company ) accepting loans from directors from his own source is treated as exempted deposit. The provisions of Section 117 of the Act state filing requirements of particular resolutions and agreements with the ROC in MGT 14.1.In case of private company – clause (g) of Sub-section 3 of Section 117 shall not apply Notification No. GSR 464(E) dated June 5, 2015.,ie, resolutions passed in pursuance of sub-section (3) of section 179. Borrowing monies are included in the same. So my query is whether MGT 14 is required to be filed if the loan amount exceeds the limit (paid up capital + free reserves).

Please provide a reply .

SIR, I WANT TO ASK WHETHER KARTA FATHER CAN GIVE GIFT LIKE CASH, SHARES, & OTHER ASSETS TO HIS SON HUF, AND WILL IT BE EXEMPTED IN THE HANDS OF FATHER & SONS HUF BOTH OR IS IT TAXABLE.

PLZ GUIDE

what is the business code for saree charak work

Sir/
Outward foreign remittance/purchase of foreign currency from NRO a/c by any NRI and sending to his "own" bank a/c abroad and
out of source which is in the nature of "exempted amount " ( not chargeable under ITax Act in India ). Hence following queries :-

- Is it required to be reported anywhere while filing ITR 2.
- Does it make any difference for compliance or reporting when source of remitted amount is an " exempted receipt " in hands of NRI in India , but amount is more than 10 Lakhs
- Does it need any specific compliance or any tax implication when authorized dealer categorize the transaction under ' Purpose Group -Capital Account- Repatriation of Non-Resident Deposits. as amount is sent by authorized dealer from NRO a/c only.

Pls guide.

Dear Expert,
My client has not filed GSTR-9 of F.Y. 2021-2022. Now please advice me how much maximum late fees ?

Dear Sir,

An Asessee does not file his Income Tax Return for F.Y. 2020-21 i.e. A.Y. 2021-22 as he is not having any Taxable Income for that particular year after that he is regularly Filing his Income Tax Return. Now, on Compliance Portal query is arising as Non-Filing of Income Tax Return for A.Y. 2021-22 also I'm not having anything in support of his Income as shown in AIS/TIS how shall I proceed ahead to compliance portal. An Individual is a Retired Employee, his income from other sources is within Income Limit but he purchased time deposits from State Bank of India, kindly advice.