Dinesh
27 January 2023 at 16:05

Tax twicw on same income( Double tax)

Dear All,
What IT act says about double tax deduction on the same income.
Salary income added in salary and again Perquisite(PF/SA/NPS- Employer contribution is over and above 750000/-)
what is the implication of it.


Yash Parikh

No one is clear in this topic. Pls shut this


Mahabir Prasad Agarwal
27 January 2023 at 16:00

Composition 1% sale and exempted supply

If a composition registered dealer in GST also supply exempted goods (in addition to taxable sale), is he liable to pay 1% GST on exempted sale also ?


Daya
27 January 2023 at 12:47

What is Key point of GAAP

what is key point of GAAP and what point should keep in mind while making journal entry.


Sanjeet
27 January 2023 at 12:31

ITR-4 Business Income OR ITR-1

Dear Sir,

I have filed my ITR-1 FY 2019-20 income from Salary+ Tuition income and FY 2020-21 filed ITR-4 income from Business boutique+ in other tution income + FD interest. but in FY 2021-22 i don't have income from boutique only income from tuition income+ fd interest and minor income from maintained books of account So please suggest can i go for ITR-1 or its mendatary to me file ITR-4. If i opted out of 44AD Can i face any problem from IT department Please advise


CA Kunjan - www.canaresh.com
27 January 2023 at 12:12

Form 35 appeal error

while filling challan details, i get error "appeal fees paid should be either rs. 250, 500 or 1000 or please update in appeal fee tab.."

simple challan of rs. 1000 i have paid as per rules.
i wonder what is problem in challan>?


Prapti
27 January 2023 at 11:35

Suggestion on Entry in tally

Hello everyone out there. I am working in Interior design firm. We hire labour agencies such as painter or carpenter who usually charge amount on the daily basis. So shall I consider the services provided or material brought by them as purchases or shall I treat I as expense? And if it falls in expense, then is it a direct or indirect expense?


ARCHANA
28 January 2023 at 16:09

ITRU HOW TO FILE AY 2022-23 FY 2021-22

sir/Mam,

Person is Senior Citizen Total Income is 585000 less deduction 100000 = 485000 (pension and FD Interest) Tds Deducted 27,712 /-for fy 2021-22 Ay 2022-23 we have received message from income tax campien list showing It Return not filed return pending showing .

Now we want to file returns ITRU When we have to file this return how much penalty applicable for above income, How to file ITRU Please guide me

Thanking you,


Shalaka Kutty
26 January 2023 at 18:05

FORM26QB download

hello, need help, I have paid TAX on sale for property by filling FORM26QB through incometax.gov.in.
filed all the details with buyer PAN and all details related to property etc. and went for payment online.
I choose debit as the option and not payment gateway.
the debit from my debit card also happened and i got a challan as well.
But when I go to TRACE and try to download the FORM26QB, is says this Acknoledgement number is not in data.
in TRACE, i went for justification report download.
there i gave pan of seller , Acknoledgement number (10 Digit) and assesement yr. but still no data is coming.

when I try to find the acknowledgement number w.r.t seller pan and buyer pan. it shows me other ack no, which are old and not paid and those all are 9 DIGIT number. But it does not show me the Ack no for the actual payment done via debit card.
Not sure what is the issue. please can someone guide me for same.


Vijay Koradia
26 January 2023 at 15:02

27C TCS QUERY

I AM SELLER OF SCRAP BUYER GIVE US FORM NO 27C BUT WE FORGET TO UPLOAD FORM ONLINE NOW WHAT IS SOLUTION





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