FINANACE YEAR 2023-24 26AS REPORT

TRANSCATION DATE MARCH 2024
AND DATE OF BOOKING MAY 2024
CAN WE CLAIM TDS IN 2023-2024 ITR

AND WAT IS THE MEANTING OF TRANSACTION DATE AND DATE OF BOOKING

If TDS is deducted under section 194A. Mr. X has filed his return of income under presumptive basis i.e. Income u/s. 44AD by showing Income of 194A as presumptive. is it correct? whether Income u/s. 194A is treated as a business income? if yes, then is it any certificate/license is required?

SIR,
WHETHER WE HAVE TO MAKE SELF INVOICE FOR RCM ON THAT GTA INVOICES WHICH ALREADY UPLOADED TO THE PORTEL BY THE TRANSPORTER AND SHOWING IN 2B. PLEASE CLARIFY.

THANKS IN ADVANCE.

RESPECTED SIR/MADAM

one of my client wants to sale his property on dec 2024, he purchased this property in 2004. my query is, can he opt option of 20% capital gain tax with indexation?

pls guide me on this case

Thanks in advance

WE ARE REGISTERED UNDER GST IN MUMBAI AND TAKE COMMERCIAL PROPERTY ON RENT IN CHENNAI RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.

CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS CHENNAI.

PLZ ADIVSE.

I have an one old house and constructed a new house by taking a housing loan, if i sold the old house and the entire sale consideration was used to repay the loan taken for new house , can i claim an exemption u/s 54 of the IT Act, any decided cases

Good morning sir/s,

can we claim ITC of Feb-2024 (which was not claimed by oversight) in the month of November-2024, since the assesee is already filed his returns up to October-2024

Dear Sir/Madam,

I am writing to seek your guidance regarding an issue I encountered while filing my GSTR-3B. As per the recent notification regarding the Reverse Charge Mechanism (RCM) on rent payable, I manually calculated and paid the applicable GST and entered the details accordingly in Table 3(d) and Table 4A(3) of GSTR-3B.

However, after submitting the return, I received a message stating:
"Please note that upward variance with the auto-populated input tax credit values is in contravention to Rule 36(4) of the CGST Rules, 2017."

Could you kindly advise on the appropriate steps to resolve this issue and ensure compliance with the regulations? Your assistance in this matter would be greatly appreciated.

Hello,
I have an ITC, which I don't want to claim now, I may have to claim after 1 month or 6 months or after a year. How do I do it in GST?

Sir, If my wife earns some amount from mutual fund withdrawals and purchases a house jointly with my son, where the loan is taken by my son, can she claim the benefit of exemption from capital gains tax under Section 54F?