Sir/Mam,

one person not linked aadhar and pancard with in due date 30th june 2023, Now what is process to link aadhar and pan , how much penalty

Please kindly guide

Thanking you,

Dear Sir,

One of our Vendor is registered under Composition Tax Scheme, Now due to some Internal issue we have to give Debit Note to That vendor. Does Gst is applicable or Not on Debit note ?

Dear Sir/Madam,

I am filing the ITR of an NRI first time. She is in USA for last 5 years, working there, staying in rented house and filing IT returns there.

During FY 2022-23, She has rental income in India from house property and some interest income.

Besides section 9 of Income Tax Act, which are the points that I should look into or consider while preparing her computation and filing the income tax return? Is there any different kind of reporting that requires to be done.

Kindly guide me.
Regards,
Suraj

SLOVE THIS SUBJECT QUERY

Nps tier 1 account opened in feb 2021
Contribution- FY 20-21Rs 50000-deduction claimed under 80 ccd(1b)
Contribution- FY 21-22Rs 50000-deduction claimed under 80 ccd(1b)
Contribution- FY 22-23Rs 1000
Contribution- FY 23-24Rs 1000

With respect to the above information please clarify the following points


1) what is the minimum contribution per financial year required to keep the account active ?

2) can this account be prematurely closed or amount partially/fully withdrawn ?

Hello sir, please help me know my business code and whether I can opt ITR4 44ADA if I work as a freelance graphic designer via websites such as Fiverr and Freelancer.com?

As per Delhi-Amritsar-katra expressway i got a compensation for land Acquisition and building demolishing as i know that land compensation is tax free but i want to know about building compensation. As my TDS is deducted for building amount received.

What documents are needed to claim LTC IN INCONE TAX? CAN WE CLAIM LTC EVERY YEAR?

Respected Sir,
if a Practicing doctor Charge his Consulting fees and Medicine in single bill ( No Medical in clinic ), Simply diagnosis patient and give Medicne out of his Bag and Charge his Consulting fees and Medicine.
then Can a doctor Declare his Consulting Fees income u/s 44ADA and Medicine Income U/S 44AD ??

SBI incorrectly deducted TDS of ~70K as per 194N in FY20-21, after lot of followups and multiple positive/negative entries in 26AS they finally added it in FY22-23 with data of booking of Nov '22 but transaction date is still Jan '21 What's the proper way to get refund for the same?

Should rectify ITR of FY20-21 or I can claim it in this FY's ITR? If I check 'Tax Credit Mismatch' of AY 21-22 It says "Tax Credit Claimed is Fully Matched with Tax Credit available in 26AS".

How to proceed with rectification?