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Tax Talks

68 posts

Get all your income tax and GST-related questions answered by our experts under this weekly category.

Tax Query: What is the last date to pay self-assessment tax for AY 2020-21?

I am yet to file my income tax return for the AY…
  • Sweta Dugar
  • Posted on

Tax Query: What happens if e-invoices are not generated in October 2020?

1. E-invoicing applies to my business. What happens if I have not…
Tax Exemption

Tax Query: How can I claim tax exemption under the LTC cash voucher scheme?

I am planning to buy household electronic goods worth Rs 60,000. My…

Tax Query: Why do differences exist between your GSTR-1 and GSTR-3B?

GSTR-1 is filed on the basis of invoices recorded in the books…

Tax Query: What is the new criteria to file ITR if annual income is below taxable limit?

For the FY 2019-20, I incurred expenses on foreign travel for self…

Tax Query: How is my EPF withdrawal taxed?

I quit my job during the FY 2019-20 and later joined employment…

Tax Query: How can I set off business loss against other income sources?

I have a loss from the business of trading in futures and…
Tax Exemption

Tax Query: Which data can I report in ITR by interchanging PAN with Aadhaar?

I am filing my income tax return for the AY 2020-21. I…

Tax Query: Is e-invoicing applicable to supplies liable to reverse charge?

1) Is e-invoicing applicable to supplies liable to reverse charge? A. If…