This Query has 2 replies
Dear Sir.
We have purchased Some Bit coin tds deducted under Section 194S Please suggest how to pass the entry in books of accounts
Thank you
This Query has 2 replies
TILL DATE ITR NOT PROCESSED, RAISED 3 GRIEVANCES. REPLY IS STILL PROCESSING. ANY ADVICE.
This Query has 5 replies
Experts
how to calculate turnover for intraday trading
is it calculated per trade wise per day
or
sum of all buy and sell per day resulting profit or loss
pl advise us
This Query has 1 replies
Return of Income for AY 24-25 was processed and order passed u/s 143(1). However TDS credit has not been given in spite of correctly asked for in ITR and visible in 26AS.
Request for rectification u/s 154 was filed but tds credit is not given
My question is can i file application u/s 264 for rectification
what is the procedure for making an application ?
This Query has 2 replies
Experts. When we file form 35 to appeal against order from faceless assessment under section 143(3) it is asking demand identification number. Where to take this no. There are three documents. One. Order under section 143(3). Second. Demand notice under section 156. Third. Computation sheet. Every document contains DIN AND DATE. I HAVE entered DIN OF ALL three types but it says details not matching. How to proceed. Pl advise.
This Query has 2 replies
Sir,there was cash deposits of Rs.35,00,000 plus in to the bank which was generated from carpentary business as the assessee is the carpenter, accordingly, income tax return has been filed u/s.44AD while declaring the profit more than 8%. lator, there was scrutiny assessment under faceless and subsequetnly commissioner appeals and now we are before the ITAT as the assessee has not been sucessfull before the two authorities. Now my quesiton is whether can I submit the books of accounts before the ITAT. I have doubt as to since the ROI is filed under Presumptive taxation, whether books of accounts can be produced
This Query has 1 replies
Would like to know how to report in 3CB where we have not obtained the details of MSME disallowance as the client has not provided us the details of whom are MSME traders /manufactures as a result of which no disallowance is made
This Query has 1 replies
Two queries for MLD debenture with 0% coupon rate
1. Is there any interest income earning on MLD debentures????
2. Tax rate of short term cap gain .
and other question is if any MLD acquired before 01.04.2023.
This Query has 2 replies
one of the trust is being constructing a temple at Ramagundam, for which they are in need of money to build construct said temple,
(1) can they accept cash
(2) what is the procedure of providing exemption certificate to donors for the donations given
This Query has 4 replies
One of my friend received receipts from various persons via google pay and other upi apps . Total receipts for the year 2024-25 is Rs. 16,10,000
Do we have to file income tax return by declaring it as receipts and declare @ 8%
If he is not filing the return, is they any problem from Income Tax Department ?
Kindly advise
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TDS on Crypto section 194S