Hukam Chand
27 December 2024 at 17:01

Esic and epf and tds

Dear Sir,
Kindly Discuss all things about the ESIC and epf and Tds if any taxpayer delayed the payment of ESIC, EPF, TDS as well as delayed filling the return of ESIC, EPF, TDS then what impact on the income tax in case of individual, Partnership firm, Company, LLP


sunil singh
27 December 2024 at 15:31

Capital gains for NRI Tax free

Is there any waiver in capital gains in this budget for NRIs investment in mutual funds


Sachin Kumar
27 December 2024 at 15:30

Income Tax Return RWA

We are a Residents' Welfare Association (RWA) comprising 70 independent kothis. Our financial records for FY 2023-24 show receipts of ₹638,243 and expenses of ₹580,664.
Are we required to file an income tax return ?


jitendra kumar

For the purpose of Aadhar seeding by mistake i have selected previous employer that current employer. The Previous employer is not working. How to un tag from Previous employer.


Hemkumarpro badge
27 December 2024 at 13:59

TABLE 5O OF GSTR 9C

Is negative figures are allowed in above mentioned table of GSTR 9C


Rajat Sharma
27 December 2024 at 13:52

LAST DATE for the asstt. year 2022-2023

Sir I want to know what is the last date to file the updated income tax return for the asstt. year 2022-2023.


praveen Nautiyal
27 December 2024 at 13:19

TDS CORRECTION SHEET FY 2023-24

I HAVE RECEIVED LATE PENALITY ORDER FROM TRACES DUE TO CORRECTION IN TDS RETURN, BUT I AM ONLY CORRECTION IN PAN NUMBER, WHY LATE PENALITY ORDER IS SERVE TO US.

PLEASE EXPLAIN.


satish kumar Chauhan
27 December 2024 at 13:04

RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE

R/experts

I am a composition dealer, and trade in Vegetables seeds (GST exempted ) and General Goods. I pay the inward freight in regards of exempted purchase. I Read some where that RCM on freight paid for agriculture related supply/ purchase is exempted.

Kindly clear that freight paid in connection of Exempted purchase is RCM exempted ob such freight and also share any official notification number, press note any else.

Thanks


CA Parul Saxena

RCM amount correctly reported in 3B but liability amount short declared and short paid off in 3B...How to rectify this while filing 9 and 9C of FY 2023-24?


ashish dharkar

Dear Sir/Madam,

I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.

Best Regards
Ashish






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