Sir /Mam,

If any one TDS payment completed before due date , but returns not filed for total Fy 2021-22(Q1 to Q4)

4 Quarters TDS Return now they want to file,

What is the procedure and how much penalty they attract,

Plz advise

Thanking you,

Greetings !!

My turnover is less than 20 lakhs and have a gst registration .. how do i claim itc ??

regards

Dear Respected members,

At the moment we paid the owner his portion of the capital amount through cheque and also paid a portion of the company profit through cheque.

Could you please tell us the entry in the tally prime as I am not able to find the ledger of the P& L account?

Dear Sirs,
If a person registered under gst and let out residential property is it a must to rise Gst invoice
to tenants if the Tenant is registered under gst. If not registered under Gst act who have to pay
GST. Kindly clarify me Sir. Thanks in Advance.

Regards,
K.B .Nagesha rao

Sir/madam,
One of my friend have the income from salary & his relative remitted , Rs.80000/- amount in his bank account from abroad , this is showing in AIS report as remitted 13125/- under LRS (u/s 206C(1G(a))), it taxable or not? which ITR he can choose for filing.

Thank you.

Sir,
Latest notification taxable goods covered rice and food grains for rice goods selling business dealer in gst act

1. If Karta or any coparcener transfers money or mutual funds or shares etc from his account to HUF, will income derived from such funds be clubbed with income of transferor?
2. Will this be an exempt gift in hands of HUF?
3. Can HUF transfer money to any of coparceners/ Karta from its bank account? Will it be exempt Gift?
4. Can HUF run a brokerage business? Will commission or brokerage received be HUF income or Karta's income?

Whether Gain/loss from commodity trades charge under PGBP or Capital Gains ?
If charge under PGBP then it will be consider as speculative or non - speculative ?

TDS entry US 194C has been shown in Form 26AS but TDs not deducted(less than 10 vehicle)
Should we need to put entry of TDS in ITR filing (tds not deducted)???
Or shown above entry under exempt income????
Or left the TDS entry????

Are expenses by cash payment for material civil work (flooring, tiles, marble work, water proofing, etc.) allowed as cost for improvement. As this pertains to years prior to 2005, it was at that time hard to get civil work done during those years by solely cheque payments,