Suraj
26 July 2023 at 12:45

Section 194S TDS

Dear Sir / Madam,

Form 26AS of Mr A shows income of Rs. 36773/- and TDS there on of Rs. 367.73/- u/s 194S.
I understand that this TDS u/s 194S pertains to the transfer of Cryptocurrency or other VDAs.

However, I don't understand how should I show this in his Income Tax return? what kind of this income is? Capital gain or other sources or something else? which additional documents are to be asked for?

Please guide me in this.
Regards,
Suraj


Shafeeque KK

I keep getting following error while submitting my ITR. Despite updating all the required fields more than ten times and even restarting the computer, the error persists.

The errors are as follows:

ITR 1
Validation completed -4 Errors Found
Please click on respective error description to resolve the error and to proceed further

S. No. Error Description Suggestion
1. Area/Locality is mandatory.
2. Town/City/District is mandatory.
3. Pin code is mandatory.
4. State is mandatory.

I would appreciate any suggestions or guidance on how to resolve these errors and proceed further with the submission.


suresh
26 July 2023 at 12:02

IT returns-not filed

One of my friend had not filed IT Returns for last 4 years.
He is a salaried individual.
Now can he file IT Returns for the Current Assessment year and file the last three years returns later....
or current year IT returns can be filed only after previous 3 years return filing

Pls advice


jignesh sitapara
26 July 2023 at 11:45

ITC CLAMING PURPOSE

Dear Experts
My client has been start PIZZA restaurant. Now he has been charge 5% GST on PIZZA. Now he can take any ITC like raw material, computer, etc.... in this case ?


raghavendra b

DEAR SIR,

ONE OF MY CLIENT IS PARTNERSHIP FIRM ITS TURNOVER LESS THAN 10LAKHS MEANS 6,77,892/- IN THIS SITUATION SHOULD WE FILE TAX AUDIT U/S 44AB, BECAUSE ONE OF MY CLIENT IS ITS PARTNER HIS IT RETURN SHOULD BE FILED, BUT THE FIRM DID NOT FILE ITR NOW CAN WE FILE AFTER FIRM'S ITR FILING THE INDIVIDUAL SHOULD BE FILED BEFORE JULY

WHAT TO DO

REGARDS


VIKAS KUMAR SHARMA
26 July 2023 at 11:17

FORM 10IE WITHDRAWAL

Sir,
one of my client opted new tax regime filed 10IE for previous 2 years now he wish to move old tax regime but when we try to file form 10IE (withdrawal) it denied your are opted 10IE for previous 2 years.
please guide how to withdrawal Form 10IE for ay 2023-24


praveen Nautiyal

Dear Sir,

I am a Salaries person & i have a small business (sole proprietor) there is turnover of 25 lac fy 2022-23 + i have loss in share market -150000.

Last year, I filed ITR-4 for FY 2021-22 and also please tell if ITR-4 IS SUITABLE FOR ME,I would appreciate it if you could tell me the where the loss on the shares will be shown IN ITR-4.

I request you to please suggest me which ITR form suitable for me.


Viral

Dear Sir /Madam ,
We made overrating (255 insted of 250) invoice to party now party said to Amend invoice as decided Rate.
Can it is possible to change the GST Invoice (it's not E-Invoice).
kindly advice suitable solutions.
Thank you


Srinivasa Joshi
26 July 2023 at 10:42

GST on credit note - 2017-18

Dear Sir
One of my friend is dealer of cement, and assigned/filing with consultant, credit given by cement company during 2017-18, but our consultant not declared in gstr return, now the assessing officer issued ASMT 10 regarding difference. and subsequently raised DRC-01 along with interest. now is there any chance of waiver of tax and interest on request to officer.
kindly advise sir
Thanking you
yours faithfully
Srinivasa Joshi


NNVAHI

Hi sir, sir,
I have income from a foreign private company ( migration company ),
instead of any employment contract or payslip, they just only ask me to issue invoices every month, so it is not salary income but business income.
In F.Y. 2022-2023, my total income from a foreign company is less than 250000 ( no tax or anything deducted ), also I have gain through STCG.
which ITR form I need to file and where to show my foreign income while filling it ?





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