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Question & Answer


D

Dara Udaya Ravi Kanth

4 Jul 2021

I haven't filed IT returns for the assessment year 2020-21. Is there any way to e-file returns now? Or is there any consequences now?

Replies (1)                          

CA Roomi Gupta       6 Jul 2021

No ITR for the AY 2020-21 cant file now. For more info contact us at ca.roomi12@gmail.com or 9216216819

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B

Burhanuddin

2 Jul 2021

Sir i dont have purchase invoice and I am selling on Amazon what should I do to claim itc without purchase invoice

Replies (2)                          

CA Madhur Gupta       3 Jul 2021

First check status of GSTR-2A/B whether any credit is showing there.!

CA Naman Maloo       4 Jul 2021

Was GST charged on purchase and did you give your GST number during that purchase?
If yes ITC will appear in your profile and you can claim it there.

T&C apply


B

Biswajit Senapati

1 Jul 2021

Which ITR form should i choose. I have salaried income as well as part time online business income where TDS is deducted.I also have Form 16 from both.

Replies (2)                          

CA Hunny Badlani       1 Jul 2021

Hello,
Depending upon the section under which TDS has been deducted on the online business income, ITR-4 can be filed.
It would be advisable to hire a practicing CA for proper preparation and filing of your income tax return.
I hope that this answer satisfies your requirements. For any query, feel free to write to me at badlaniassociates at Gmail.

CA Naman Maloo       4 Jul 2021

ITR 4 can be chosen.
If you need any assistance in filing ITR click here: https://www.taxontips.com/income-tax-return/

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A

Arghya

1 Jul 2021

Can I pay house rent to my parents and show that as HRA?

Replies (1)                          

CA Roomi Gupta       1 Jul 2021

You can pay rent to your parents if you are staying with your parents. This should be done by transferring the money (rent) to their bank account or pay via a cheque. This way you will be able to claim your HRA deduction properly. Since rent is paid to owners, the property must be owned by your parents. For more info contact at ca.roomi12@gmail.com or 9216216819

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R

Rohit

29 Jun 2021

Hi If I stay in foreign from April to August, my days are lesser than 183 days to be nri. Can I go on vacation that financial year to be 183 days out of India. Also April to August I was on permanent payroll in another country. And from September will be on permanent payroll in India.

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