Can a person having income from fd opt ror the new tax regime in this year and then switch back to the old regime in the next financial year
Certified Copies through RTI
Is it possible to get Nov'22 and May'23 Certified copies of CA Final now through RTI?
Partner Retirmenet
If the partners capital account balance is Rs 10 lakhs, Can he retire by accepting Rs 5 lakhs as the full and final settlement. Will there be any tax implications for the firm or partner
Remuneration to Partners and effect on Partners IT Return
If a partnership firm records a higher remuneration in its books of accounts but the partners withdraw a lesser amount, is this practice considered dis allowable under income tax?
RCM on Rent for Commercial property
sir
RCM on Rent for Commercial Property is Applicable ,
if applicable , date and notification details
26AS Entry
26AS reconcilation Kiya tab pata chala ki kuch transaction 26AS pr hai but mere pass uska kuch data nahi hai.. to mujhe kya uski JV book karni padegi... Agar ha to kaise book Karu... Example plz
TDS Applicablility
State Chemical Industry Association (AOP under Income Tax Act) held Inter Company Cricket competition for Employees of Chemical & Pharma Companies in the state. It charges Rs.75000/- per company towards fees for tournament. Is TDS deductible.
We can claim or not Vat input credit anyway
Dear sir,
I pay vat on petroleum fuel can i get input or not please suggest me .
Expenses Capitalising
A Pvt Ltd company is still in R & D and Prototyping phaze, so capitalising it's all expenses but in same phaze company received an order and ready to pay 100 % against PI,and sale is not yet done or booked (sale invoice), in this case can company still continue capitalsing expenses? And at exactly what stage company should stop capitalising R & D expenses i.e. when received PO, company raises PI, received money from customer, raises sales invoice or when actual sales, please guide
Rectify the defect in your Return of Income
Hello Sir/Mam,
I filed ITR AY 2022-2023, but in my 26 AS no tax of payment is shown still I get defective notice. What to do.
Return has been filed u/s 139(8A), but it is not accompanied by the valid proof of payment of tax as required u/s 140B.Return has been filed u/s 139(8A), but it is not accompanied by the valid proof of payment of tax as required u/s 140B.Please find the FAQs for filing Corrected return https://www.incometax.gov.in/iec/foportal/help/response-to-defective-notice%20-against-updated-return/faqs
- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Which ITR application
- Transfer of rectification rights to ao
- Ewaybill Material value reg
- TDS deducted in different section but Deposited in a Single section via Single challan
- TDS whether applicable or not in case of Flat purchase
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Form 15G eligibility for individuals
- Profit transfer entry from one branch to head office branch
- Higher deduction claimed in ITR
- Error in Set off of current year capital gain with Previous year capital loss
- RCM on affiliation fees paid to foreign educational institution
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
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New tax regime applicability