CA Parul Saxena
26 July 2023 at 09:39

GST Registration urgent

I have applied for GST registration with Rent agreement and electricity bill...then clarification asked for address proof other than electricity bill then i uploaded House tax receipts then they asked for consent letter with address proof then i uploaded it now again they are asking for Electricity Bill...what to do?


ntc pioneer
26 July 2023 at 09:27

Applicability of tds on refilling

Is tds applicable on refiling of fire extinguishers.


NNVAHI

Hi sir,

sir, I have income from a foreign private company, made through invoices every month,

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 ?

can i file itr 3 , showing profession income in 44ada


pratik gadade

I have to pay additional tax via self-assessment tax. But while making payment on eportal.incometax.gov.in under Add Tax Break Up Details page it shows to fill amount in
a) Tax and d) Interest

I have Tax Liability (Excluding Interest) of Rs. 48,248.00 and
Interest u/s 234B & : Interest u/s 234C of Rs. 1,928.00 and Rs. 2,432.00

While filling in details on this page should I enter the total amount of Rs. 52,610.00 (i.e. 48,248 +1,928.00+2,432.00) in a) Tax field?
OR
Should I fill the Rs. 48,248 in a) Tax field and Rs. 4360 (i.e. 1928+2432) in b) Interest field?

Appreciate the quick response as I have to pay the balance tax and file ITR before 31st July


Venkateshwarlu Pulluri

Dear sir/s, one of my client did transactions of C/currency, and tds made under section 194S

kindly inform me how to offer the income on said transactions


Asif Ali

Dear Sir,
A person sale old mobile of Rs. 2200000 with no profit no loss.
My query is
Can this sale be treated in itr-4 presumptive taxation under profit 6%??


Satish Mehra
25 July 2023 at 21:54

Rural agricultural land itr

where to show sale of rural agricultural land (not a capital assest) in itr


Vivek Desai
25 July 2023 at 21:27

ITR2 OS schedule

OS schedule unable to enter Provident fund interest sec 10(11) first proviso and sec 10(12) first proviso interest income. Only entry in one schedule is allowed. Remaining All 3 sec gets disabled as we enter amount under any of 4 sec. Can both say 10(11) & 10(12) proviso entry in any one is ok?


Anupam
25 July 2023 at 21:21

Implications of Gst

Hi Experts
Can anybody let me know, What are the Implications if I sold the goods which are not fully manufactured or you can say advance Billing

Thanks
Anupam


Gopalakrishnan. S
25 July 2023 at 21:10

Relevant ITR form to file IT return

Sir,

One of my friend is a Pensioner and is also running a proprietory business for
the past three years. For the past 2 years, he has filed ITR 4.
This year, ( FY - 22 23 ) he has sold a property and has incurred long term Capital gain.

Now, can he file his IT return in Form ITR 3 for this FY ?

If yes, can he revert back to ITR 4 in the subsequent years ?

Pls. advice.






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