After filing my ITR online, I noticed that I have reported Rs 50.00 (Fifty only) less in CG. Is it advisable to file a Revised Return Or should I wait for Assessment Order?

I sold a property in the year June 2021. I forgot to show income from the sale of this property. Can I show it now? will there be any penalty? If there is a penalty how much it would be? any remedy to waive of penalty?

Hi Sir,

One of our employee is visiting Uk for project purpose.

So we have purchase Currency note of UK (GBP).

this has been done through agency.

So is there any TDS applicability on this services ?

Shall I Deduct TDS before making payment to Agency ?

A woman has sold her Sridhan gold which was received in marriage from her father. The long-term capital gain tax amount she is invested in the purchase of new house. I would like to know which ITR form is required to file the return.

I m getting Error message " Invalid hash value identified, Modification to ITR details outside utility is not allowed"

Dear Sir,
Gst turnover = 1859746
Business Receipt = 2018472
My query is,
I have filed my gstr-1 and 3b according to tcs credit received by amazon which is Rs. 1859746 but in AIS amazon data reflect Rs. 2018472. Why tcs and tds not deducted same amount.
I want to know what figure will be faken in gross receipt in itr4??

While downloading conso file for correction PAN Amount combination details entered by you are not valid for the challan details which are provided by you. Please enter valid details. In case there are same challans mentioned in multiple rows, please enter CD Record number as per column number 301 for 24Q,401 for 26Q , 701 for 27Q and 651 for 27EQ of the statement.
This message appears . kindly resolve How to get cd record no to download conso file.

I'm working in a different city from my hometown. Every month I send some money to my parents for their monthly expenses. Can I claim deduction in income tax in itr 3 or can I show it as expenses? Thanks

One of my clients dealing listed equity shares from both on & off-market. In FY 2022-23, the selling of listed equity shares on the market showed acquisition cost in AIS, but off-market selling did not show any acquisition cost; the mutual fund statement from the party shows the purchase cost of such off-market shares.
Is it proper to deduct the purchase cost , shown in MF statement of the shares from the selling amount of such off-market transaction in ITR in AY 2023-24?

A raise a invoice of 50000 base value + 18% gst to party B
and A Raise credit note against the upper invoice of 5000 +18% gst to party B


When B will make the payment to A then at what value B will deduct the TDS ?