Amrita gupta
27 September 2024 at 18:41

E verified late by 1 day

The itr was filed on 30 july and e verified on 30 august. Hence demand of 5000 received. Tried condonation option but it shows no itr was received after due date. How to resolve. Pls guide


SUBRAMANIAN VENKATRAMAN

Dear Sir/ Madam

Please share TDS rate chart on salaries under new tax regime & old tax regime for F.Y. 2024-25.

Thanks & Regards
Subramanian


Kalyani Srinivas
27 September 2024 at 18:02

New Registration-GST

I want to start a retail pharmacy. At first i want to purchase medicines/stock with my drug license. After one month of taking drug license, i want to take GST registration(Composition scheme).
Is it a legal way or not?
Is it compoulsary to take GST registration before opening of my shop or before purchasing goods?


SUBRAMANIAN VENKATRAMAN

Dear Sir/ Madam

My income from my salary will be Rs.9,38,400/- for F.Y 2024-25. I am below 60 years, I do not have any other income. Please inform me how much tds it works out to for Rs.9.38.400/- (UNDER NEW TAX REGIME ). Kindly share with me your working.
Please do the needful.

Thanks & Regards
Subramanian


Pav
27 September 2024 at 16:20

Core business activity - handmade products

I need to select my core business activity after first time login on gst portal. I'm making handmade products to sell on amazon

Should I pick core activity as manufacturing or trading?
Under nature of business activities I've already updated as retail during registration as I'm mainly going to be selling my products on ecommerce portals.


SUBRAMANIAN VENKATRAMAN

Dear Sir/ Madam

My income from my salary will be Rs.9,38,400/- for F.Y 2024-25. I am below 60 years, I do not have any other income. Please inform me how much tds it works out to for Rs.9.38.400/- . Kindly share with me your working.
Please do the needful.

Thanks & Regards
Subramanian


Piku
27 September 2024 at 15:45

Error in Paid Up Capital

A company's master data is showing paid up capital of 1000000 instead of 100000. How can one rectify this? The error is because in Spice Part B, the details at the beginning is given 1000000 but later the break up and MOA has paid up capital of Rs 100000, how to rectify this error Please help. The company is newly incorporated


SUBRAMANIAN VENKATRAMAN
27 September 2024 at 14:59

How much is my TDS

Dear Sir/ Madam

My income from my salary will be Rs.9,38,400/- for F.Y 2024-25. I am below 60 years, I do not have any other income. Please inform me how much tds I have to pay . Kindly share with me the working.
Please do the needful.

Thanks & Regards
Subramanian


Kollipara Sundaraiah
27 September 2024 at 14:07

Question of tax audit

Sir,
It assessess client accountant information send only computer system tally data but any other physical documents like purchase and sale biils and creditors and debtors confirm not send
Question:
Question:
Tax audit complete possible.


SUSHIL

sir/mam, kindly let me know that whether tax rebate u/s 87A of Rs 25000 is eligible or not if assessee have salary and crypto income which is less than Rs 700000 in total for FY 2023-24. Total income include with Salary income (about Rs. 285000) and Crypto income ( Rs 370000). Gross income is about 655000.






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