Hi,

In F.Y 2022-23 we had filled ITR 4 for salary and professional income but this Financial year I have some lost from Share market so this year we need to fill ITR 3.but my query is this year we transfer ITR 4 to ITR 3,so we need to tax audit or not.

What are the specific conditions or scenarios under which the Reverse Charge Mechanism (RCM) applies to generator rental services under the GST regime,?

Pan card was issued with the capacity of firm in the place of cooperative society. what is the processor to get it changed

Dear Experts,
We are taking services of Sponsored Updates for running LinkedIn ads for our Brand awareness from LinkedIn bases in Singapore.They have no PE in India ,should TDS applicable over this services .If yes then what will be the rate.Do RCM liability of GST also applicable.

Regards

I shown full amount of LTCG in fy2012-13,though I received rs.10 lac less due to some condition in the agreement. But A.O. asked to declare full amount and deposited in NHAI for 3 years then. those ten lacs I am due to receive now .should it be redeclared ? if yes how? what about tax on it.?

In Our GST Party GSTR-1 T/O is 2,05,39,000 and GSTR-3B T/O is 2,60,45,850 in F.Y. 2023-2024. so, more than tax has been paid in GST Return.

What can we do for the Excess paid Tax ? Set up this in sep-2024 or Process to apply for Re-Credit?

So, Please give your advise for this query?

E-Invoice applicability PAN basis turnover or GSTN basis turnover ?

If any income received from Winning of Quiz or competition as prize money and deductor have filed their tds return for TDS deducted U/s 194B. So how can this income to show in income tax return for Assessee. TDS deducted @ 30% by deductor.
Assesse also have Salary Income so which Income Tax Return Form to file and will get all chapter VI investment deduction from total income, such as 80C, 80U, 80D, etc.

Please suggest.

Hello everyone,
While trying to file a revised TDS return for 24Q4, I am getting this error- T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.

Dear Sir,
We are filed 24Q TDS return in our organisation. In that return some of employees pan number is inoperative. in Q1 , Q2, Q3 Returns also there is no error showing even though pan is inoperative and it is processed, But in Q4 Return department is raised a demand for Rs.47220.
Details as follows.
New Tax Regime is opted by employee.
Gross salary 431468
Less: Stud deduction: 50000
Total taxable income : 381468.
In justification report department is showing Inoperative pan Tax rate is 20% U/s 206AA and short deduction is Rs.47220. on what basis they are calculated 47220. is there any possibility
to rectify the demand other than payment. Please clarify my doubt as early as possible.


Thanks in advance,
Thanks & Regards,
Bheema Reddy.