IT IS MORE 45 DAYS OF STARTING MY ATRICLES BUT NOT SUBMITTED DOCUMENT AND DO NOT PAY ARTICLES REGISTRATION FEES. SO PLEASE SUUGGEST WHAT TO DO NOW
We are required by a gst registered party to sale goods to them as unregistered by eway bill. Can we sale without any issues from gst and income tax department?
TDS paid using FORM26QB as advised by my builder. Now I need to give them FORM 16B, but below error message.
No data available for the specified Assessment year, Acknowledgement number and PAN of Seller. Please resubmit the request again
Chalan Date of Deposit : 06-Jul-2023
Today 24-Jul-2023
Same message for last 3 days.
Meanwhile, I got email with message as below:
Your CRN 230706006XXXXX dated 06/07/2023 is expired and no payment can be inititaed against expired CRN.
For completing the tax payment, generate a new CRN through e-Pay tax on www.incometax.gov.in.
Any experts CAs pls help.
Sir
I am running a Pvt. Ltd company and my business as commission agent in trade/import/export side as we get commission from supplier or buyer.
I am main director in company and want to be get clear that how and how much, i can get remuneration from company so my individual tax slab side not get affected...
when do i get reply to my query
there is a error while validating json file in the income tax portal. it shows " as you are liable to audit u/s 44ab please enter Balance sheet & profit and loss in the ITR form". we have already entered those.
under which annexure of form 10 e leave encashment amount is to be shown. If not in 10 e then is it to be shown in which portion of itr or any other form. Leave encashment is after retirement
Hello All.
Pl let me know
I have a property which is on leaseout. I know that I have to deposit GST every month. Can I claim input of material purchase for other property which is under construction.
If yes I can adjust it in payment.
Pl advise.
Regards.
Sanjay
I have been allocated
1) 500 Share of US company on 1 may 2021
2) 400 share of US company on 5 june 2022
All the 900 share I am holding and not yet sold any share.
I think need to declare Under the Schedule FA A3
Could some expert can suggest what should I write under following collem
Peak value of investment Balance during the period
And
Closing value
I submitted ITR2 for A.Y.2023-24 on time as I have capital gain income. I am not claiming deductions u/s 80DD but claimed deductions u/s 80D. I paid taxes without any errors.
There is no dependent person with disability living with me.
While filling up Schedule Chapter VIA, by default Deductions u/s 80DD option appears with zero amount. I have not deleted this on the assumption that I have not claimed it.
After validation of filing return, webpage displayed validation completed without any error.
Also it shows as you can upload the return with the error remarks that --- you have opted No under return filed under section 115BAC - option for New Tax Regime so you can claim deduction upto Rs.75,000/= under Section 80DD.
Kindly guide me what should I do in this matter
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
LATE SUBMISSION OF ARTICLESHIP REGISTRATION LETTER