CA Shivam Bansal

Chartered Accountant ||

Cricket Lover🏏 || On the way to become Financial आत्मनिर्भर ll

[CA Shivam Bansal @Shivam9596]

@OfficialDMRC De boarded from the green park metro station. So much delay..

[CA Shivam Bansal @Shivam9596]

@payal_trustable I sold after 10 mins the morning itself. 😂😂

Btw 🤩 Thanks.

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal So the situation will be like employer contribution u/s 43B

[CA Shivam Bansal @Shivam9596]

@ipo_mantra If selected - plays a significant role😂😂

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal No extension for TAR for tp cases.

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal Tax audit for TP cases as well?

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal Why not TP cases

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal Yes, from 3CEB due date is 31st October

Further, due date of Tax audit for TP cases is 31st Oct as well. No extension for it.

[CA Shivam Bansal @Shivam9596]

@IncomeTaxIndia No extension for TP cases?

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal For companies , due date is 30 Oct

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal Date bh extend nh ho rahi

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal Any legal basis.. I am confused in gross or net basis only..

[CA Shivam Bansal @Shivam9596]

@Geetashloks Jai Jagannath Ji

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal @IncomeTaxIndia Go incognito.

[CA Shivam Bansal @Shivam9596]

@PratibhaGoyal I feel, If a company can justify that such expenses are done by the employee for the purpose of business. Then it can be shown as a reimbursement to employee and can be claim as a deductible expenses.

However I also need a legal answer to justify this.

[CA Shivam Bansal @Shivam9596]

@IncomeTaxIndia @FinMinIndia @nsitharamanoffc

Please ASSIST

Not able to upload 3CEB since 2 days, facing this error and not getting resolved as well.

[CA Shivam Bansal @Shivam9596]

@payal_trustable Just sold yesterday 😂😂
Je naseeb

[CA Shivam Bansal @Shivam9596]

@payal_trustable Sumi chemical sell krunga tb ye le paunga😅