Dear Sir

As per 26 AS interest of Rs.11450/- but as per interest certificate from Bank interest is Rs.12471/- so which interest i have to show in iTR as per 26AS or as per Certificate

dear Sir

I have filed my Income tax return first time from service provider. service provider give me only copy of income tax return where mention my annual income Rs.331220/-no detail. My my annual income is four to five source for example, rent income, fdr interest, saving interest, commission so what document i required from service provider Can composition form is all detail available . please advise

Sir,
It assessee cash withdrawal rs:1,50,000/- dt: 20-11-21 sec 194n tds deducted rs:3000/- @2 percent debited to bank account.
Question:
1.sec 194n tds deducted limit
2.accounting entry passed procedure in books
3.sec 194n tds deducted amount claim allowed.

As per AIS provided by Income Tax recently, NSDL reported an amount Rs.150,000.00 but this is an amount of nett transaction amount means purchase amount less old amount, it is not reflecting actual capital gain/loss. How do i calculate and report to AIS and also during this FY i have sold Bonus shares that was got during 2017, how i add this bonus shares to calculate capital gain/loss

Sir,
Our Company Declared the Interim Dividend to the share holder. FOR F.Y. 2021-22.

FOR DOMESTIC SHARE HOLDER I HAVE DEDUCTED TDS US 194 @ 10%
FOR NRI SHARE HOLDER I HAVE DEDUCTED TDS US 195 @ 20.8% .

Pls advice to me is this correct?

Can a Part Time COP holder remain a partner (not doing any attest function) in a CA Firm and becoming an executive director in a private limited company?

Dear All

I like to know that whether HUF can provide Accounting services.

thanks in advance

Sir,
A partner ship firm one of the partner personal name LAP loan taken on residential property loan amount transferred to partnership firm.
Loan taken by partner personal name and loan installment amount pay through on partner ship firm bank account.
Question:
1.Treatment of interest and installment in books and accepted above transactions in it act.
2.interest claim firm account accepted in it act.

Hi experts

In private limited company we have to pay directors remunaration or salary ? if we pay that what is the limitation of Pvt ltd company ?

I am filing itr 3 and i am not liable to any audit. I have selected"NO" in all the fields of "AUDIT INFORMATION " in Part A . Also selected "NO" in "if liable to furnish other audit report, mention the date of furnishing the audit report".  There was one error on validating, "select a value in if liable to furnish other audit report, mention the date of furnishing the audit report". On selecting "NO" again in the same validation of return is successful without any errors. But when I preview the Json file created, it shows "Audited under section 10A" and "N" in other audit details.
What should I do?