Dear All

We are running Xerox & online work business. in our business we are doing money transfer through star communication online source wallet... how should i file ITR,

Hi , one of our client had deducted TDS in June 22 but same not paid yet.
Can they pay now & file revise return of Q4 ( FY 22-23 ) showing same?
Other than Interest on late deposit of TDS will there be any additional cost to the company ?

Sir/mam,

One agency is advertising it comes under service, they have to raised e invoice , total week manually invoices, what is the time limit for einvoice.

which format use for einvoice offline for uploading.

plz guide process of einvoice for services

Thanking you,

Dear Experts, There is a validation error while generating jason file for filing ITR. it shows "Income under the head 'Other Sources' should not be less than income of specified persons as per schedule SPI under the head Other Sources".
In our return, we have taken:
Salary - 16,00,000/-
Saving Bank Interest - 32,000/-
Minor Children Income - 1,86,000/-
Interes paid on Home Loan - 6,50,000/-
How can we resolve this issue. please suggest.
Thanks in Advance.

Dear All,

1> if partner get Remunerations from Firm, than it is fully taxable for partners ? or any examption from Remunerations. Remunerations is Rs.7,00,000. Which examption like (80C , 80D...) applicable from its Remunerations

2> if NA land is purchase at 1980 and now sell in 2023. than how to calculate LTCG ? IN ITR 3 indexion is from only 2001 so how can we calculate ?

We had taken Rs.200000/-loan from NRI person for business purpose in FY 2020-21, now we have made repayment to NRI in Japanese currency. This transaction is showing in AIS report as remittance under LRS(u/s.206C(1G((a)). My query is does it require to show foreign remittance repayment of loan transaction in income tax ITR form 3.

Dear Experts,

A sole proprietor took GST no., but not filled any return till one year, now they closed business and want to cancel registration. My query is if he raise a request for GST cancellation, do they need to file all previous returns (it is NIL return in this case) and pay late fees & penalty?
What if department cancels their GST by itself for not filling returns inspite of sending notices? Do they still need to pay fines?
Thanks for your guidance :)

Hello, Can anyone help me in this query,

How to record following Expenses which were borne by Managing Director/Promoter in the Books of Pvt. Ltd. Company:

1) Registration fees of Private Limited company
2) Advance to salary/worker
3) Site Expenses
4)Petrol/ diesel Expenses
5)Room Deposits
6)Workmen's Compensation Policy

Note:
Incorporation Dated of Private limited Co. is 05/06/2023
Date on which Bank Account was opened for operation for Pvt Ltd.20/07/2023
There was a delay in getting bank account opened hence few expenses for the month of June & July were paid from MD personal accounts.

Is it mandatory to file form 10B for charitable trust? Or is there any limit for gross total income to file it? Kindly Resolve.

Thanks in Advance