PANDIAN BRIGHT
13 July 2023 at 13:43

RCM TRANSPORT CHARGES

In Tally prime, How to enter Freight charges under RCM? Please clarify


MAKARAND DAMLE
13 July 2023 at 13:30

Capital Gains Liquid Bees

Are capital Gains earned on Trading of ETF Liquid Bees taxable ?

Under which head difference between sale and purchase price is to be shown ?


Deepak sharma

Income Tax Return get defected, as Amazon deducted TDS u/s 194O on Assessable Value 99 Lacs,
and my turnover through Amazon were 82 Lacs.
I think Amazon deduct such TDS on (Turnover + GST), how to rectify this error ?
and How to file next return to avoid such error
Please guide. Thanks


Meenalochini Muthu

AAI is making payment of Collection charges to airlines provided that the airline clear their UDF Bills on time. Whether this collection charges paid by AAI attracts TDS u/s 194 C or 194 J. Need Clarification.


Nisha Kathuria
13 July 2023 at 12:48

Eway bill distance 4 to 5KM


Dear Sir,

Please advise eway bill mandatory in case invoice value Rs.350000/- distance from Supplie to buyer is 5KM Same City Same State mode of transportation of proprietor Car. proprietor deliver material to buyer,s home by self driving car. buyer is not registered in GST


Sweta
13 July 2023 at 12:40

Income tax ITR Form 2023

Sir,

I am one of the Partner in a Partnership Firm, and i have salary from there. I also sold my house last year. Which ITR Form i have to use to file my Income tax return? Form 2 or Form 3. Please comment.


shivangi

Hello
Month Liability IGST
Sale October 70
CDNR October 60 Against the August Invoice
Net Payable 10 can I adjust the Rs. 60 paid on account of CDNR against my Current liability, this 60Rs. Will not reflect in my Auto populated GSTR2A or 2B.
Thank You


sundara rajan subbiah
13 July 2023 at 11:44

Finance and income tax

As a real wisdom expert I wish to be a faculty in your forum how I will register


solanki nital
13 July 2023 at 11:39

Validation completed -1 Errors Found

Category of defect A :You will not be allowed to upload the return. Kindly correct below errors in order to proceed further but not show any error hyperlink, what should i do?


Ruturaj Khopade
13 July 2023 at 11:38

Efilling of updated return

I filled itr4 in ay2016-17 and then itr3 from 2017 to 2021 can I file ITR 4 for AY 2022-2023 through updated return






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