jaigurudev
30 June 2023 at 10:07

Free sales promoation item

Dear sir,
i am tea dealer and company give me gold coins as free for target sales incentive.please advice me should i pay gst on gold received free?please advice with ref .circular


amitagerwal_101@yahoo.co.in
29 June 2023 at 22:55

80C deducation

Sir, I have purchase residential house and these house property is let out. can we claim principal amount of housing loan on rented flats. please confirm/explain with section


ramesh gajwani

I paid self assessment tax for AY 23-24 but , by mistake I selected assessment year 24-25 and I selected advance tax (100) instead of self assessment tax (300) in challan
Can I send mail to AO to rectify the mistakes? Or I will have to personally go to AO office ?


darshtaurus

This query is for filing ITR for Income from Profession (Freelance online IELTS Training), which is the same as filed for last AY (2022-23), and also Income from Bank Interest. There is no other income. The Gross Income amount is under 50k INR.
The error prompt is Business code u/s 44ADA is to be selected for income declared u/s 44ADA.
What could be the reason? I am getting this error no matter what code I select.
Please advise. Thank you.


Rajesh Topiwala
29 June 2023 at 19:50

RETURN FORM 3

Exemption u/s 10(10) for gratuity shall not exceed income offered under the head salary under sub head gratuity receipt or Rs 20 lakhs whichever is lower. I tried differesnt ways. But the site shows error. mine is only 8 lakh. 7


P

The error on validation "In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000" continues to occur in efiling @ ITR3 while I have not claimed any disability, nor filled in anything at 80U. Kindly advise


Nishant Gandhi
29 June 2023 at 17:33

Sign on Invoice

Dear Sir,

Kindly let me know Authorized Signatory is compulsory in Invoice / E-Invoice if we write the following sentence in the bottom of invoice

This is computer generated invoice so there is no required of signatory.

Kindly guide me


Hemanth D

Hello,
I have been filing ITR2 all these as my income is mostly House property, LTCG and other income. But this year there was a single INTRADAY transaction in which I made a profit of Rs. 9000, due to this should I file ITR3 or can I continue with ITR2?

Please help.

Thanks


ANIL KUMAR TEWARI
29 June 2023 at 16:19

Inward remittance to India

Sir, I was having RNOR status of 2 Finacial years which expired on 31st March 2023 thus changing my status to ROR for current FY 2023-24. My query is that my Saudi Arabia bank account holds balance money as a result of payment of retirement benefit ( gratuity) + Salary arrears paid after I returned to India permanently in January 2021 after 15 yrs as NRI continuously then. What is the tax implication of bringing this money to India now ?


deepak
29 June 2023 at 15:52

GsTR 9 questions

Query on GSTR 9 filing:Our query is our client has made sales on which reverse charge is applicable in financial year 2021-22 of Rs 85,00,000 however in GSTR 1 we have shown sales of only 50,00,000(Reverse charge Sales) However this 35,00,000 lac sale as above mentioned is shown in GSTR 1 of FY 2022-23 in specified period,so now in which box of GSTR 9 we can put our balance 35,00,000 sales along with autopopulated 50 lac sales??


Pls reply





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