Dear Sir,
Gst turnover = 1859746
Business Receipt = 2018472
My query is,
I have filed my gstr-1 and 3b according to tcs credit received by amazon which is Rs. 1859746 but in AIS amazon data reflect Rs. 2018472. Why tcs and tds not deducted same amount.
I want to know what figure will be faken in gross receipt in itr4??

While downloading conso file for correction PAN Amount combination details entered by you are not valid for the challan details which are provided by you. Please enter valid details. In case there are same challans mentioned in multiple rows, please enter CD Record number as per column number 301 for 24Q,401 for 26Q , 701 for 27Q and 651 for 27EQ of the statement.
This message appears . kindly resolve How to get cd record no to download conso file.

I'm working in a different city from my hometown. Every month I send some money to my parents for their monthly expenses. Can I claim deduction in income tax in itr 3 or can I show it as expenses? Thanks

One of my clients dealing listed equity shares from both on & off-market. In FY 2022-23, the selling of listed equity shares on the market showed acquisition cost in AIS, but off-market selling did not show any acquisition cost; the mutual fund statement from the party shows the purchase cost of such off-market shares.
Is it proper to deduct the purchase cost , shown in MF statement of the shares from the selling amount of such off-market transaction in ITR in AY 2023-24?

A raise a invoice of 50000 base value + 18% gst to party B
and A Raise credit note against the upper invoice of 5000 +18% gst to party B


When B will make the payment to A then at what value B will deduct the TDS ?

Dear Sir/Madam,

This email is in reference to the Surrender of Professional Tax Registration.

We have closed our office & want to surrender Professional Tax Registration.

Please help & suggest there is option to surrender Professional Tax Registration online.

Thanks in advance for your help in this matter.

Dear Sir/ Madam,
Is Cash gift given by son to father ,taxable under Income Tax Act 1961.
How much is the maximum cash amount that can be given as gift to relatives
without any tax liability .??

Regards

Urgent!

Can a private limited having 1 GST number in a state will be eligible to take another GST number / registration in different state under same company i.e. on same PAN for same nature of business that will be conducted at different state?

Kindly assist.

Thanks

Dear Sir,
An Assesse has Interest on House Building Loan of Rs. 2,00,000.00 and he also sold one house property and purchase another house property so no capital gain tax is imposed. But we need to show the sale and purchase details in ITR - 2. The problem arises is that Interest on House Building Loan of Rs. 2,00,000.00 is being carried forward for next year. So how can he calim Intsrest on HBL in this year.

Please suggest.

Thanks,
Abhishek.

Rent paid total is Rs84000 in a year while calculating deduction u/s 80gg rent paid amount is asked i enter 84000 and it automatically takes deduction as Rs.60000/-
My question is while computing the amount of deduction comes to Rs.59255/- (Rent lesss 10% of adjusted total income).
How to claim it in ITR1 as i enter rent paid amount as Rs.84000 it automatically considers Rs.60000/-