how can i resolve the mistake in filed GSTR 3B of previous month ?
the total taxable value which entered in table no. 3.1(a) was much higher than the actual value.
Sir,
i want to know the depreciation calculation for company & non company for WDV & SLM
Date of purchase of asset 1/6/2019
Asst value Rs. 10,00000
Residual Value Rs. 2,50,000
Effective life 10 years
so how to calculate the depreciation for the year, first year, last year in both the method
Thanks
Suhas
Hello,
I just want to confirm if I can avail INR 5000.00 benefit for preventive health-check up for my dependent parents (or self) as now a standard deduction of INR 40000.00 is applicable for salaried individuals.
Thanks.
Mera GST 2A par Banks ka kuch details show kar raha hai Eg. Axis Bank Rs. 100 CGST 9 SGST 9 iska kiya entry karu tally par.
Hello Experts,
I received a registered letter for IT department stating a DEMAND of 281000/- for the assessment year 2017-18, as am a tax payer and i submit all the required papers during submission i am not sure why is this been raised and how to resolve this.
Any thoughts or inputs will help.
I am based in India and preform freelance work. I create online courses which are mainly enrolled\consumed by students abroad. This would be services and no product is involved
I get paid in USD and use paypal/payoneer to have paid amount tranferred to Bank in India in INR in prevailing exchange rate at that point of time.
Is the above earning taxable or is it considered as export and claim exemption?.
Regards.
Settler's or trustees' contribution to corpus fund is capital receipt and not part of income. But if it exceeds 50000/- in cash, will it be covered under sec 56(2) and taxed as income from other sources?
My sister aged 38 years passed away recently because of cancer. She was single parent of her child. She had no insurance policies. I came to know that in case of accidental death, government gives ten times of average of three years ITR. Is there any such type of provision in case of death by illness too? She had interest income from loans given to three firms. There is a flat booked in her name in Vikas pradhikaran and all instalment are paid except registry. She pays SIP monthly and ICICI policy annually. What right steps can be taken in the interest of her and her minor child? Please guide us.
Dear sir,
In one import consignment I have late submitted my import evidence to bank as I have received import documents late in turn late clearing of goods and late submission of the import evidence. I would like to know whether there is any penalty for late submission ( after three months of remittance ) of import evidence to bank after import of goods. if yes how much it is ?
Does salary paid to nri is valid as per income tax act even though tds is dedicated us 192?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Mistake in filing GSTR 3B