Sir
Today I paid Rs.15000/- through e-payment mode by ICICI net banking in challan 280 as self assessment
But the payment status is 'failed'. Moreover the amt has been deducted by the bank. The challan also generated
with BSR Code and challan number. Should I file my return with this details or else. Because now only 2 days are left
for filing . How can I confirm ???
Please reply at the earliest.
thanks in advance
Taxability of rice
What is the position of Taxability of Rice and Rice Bran under GST.
What is meant by branded food products.
If a local Rice Miller sells Rice and write a name of the packet will it be called branded.
RCM
in case of GTA, service receipient is liable to pay tax under RCM, bt which tax we shld pay whether CGST N SGST or IGST... suppose m reg in hryana and i purchases d guds frm delhi... nw a transportr frm pnjab bring guds frm delhi to hryana to my factory... which tax i shld pay???
Speculation Income-Tax audit aapplicability
Suppose for AY1-18 i (individual) hve suffered a speculation loss from transaction in Futures n options. if i want ti claim loss then will tax audit be applicable?
Composite scheme registration
How can I get composition scheme with closing stock purchased with unregistered dealer.
Goods transport agency
If the receipts of transporter or a GTA exceeds the threshhold exemption limit of Rs. 20 Lakhs under GST. Will he be than also covered under RCM or will be liable to take Registration. What will be the position if the GTA gross receipts exceeds the audit limit.
About residentail society
Sir, I Have one query about Residential Society.... If such residential society is registered as Association, than such excess collection of maintenance is taxable or not ? If taxable than under which slab?......
- It return filing query
- IT Return - other income
- Appropriate IT return form
- Penalty on Senior citizens
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- Capital gains-3.7.25
- 54 Capital Gain Exemption
- TDS on Purchase a property (Agricultural Land)
- ITR 3 FORM NOT COME
- Income Tax Return under Old Regime for A.Y. 2025-26
- Updated Return becomes Invalid
- Does Consolidating TDS Entries Risk Tax Scrutiny?
- Reversal and Reclaim issues
- SALARY OF SEAFARER OR MERCHANT NAVY
- F & O TURNOVER CALCULATION FOR TAX AUDIT
- Re-imbursement of Paid Marine Insurance on behalf of client
- Exchange rate for export of goods
- Notice for non filing Form GSTR-4 (Annual)
- INELIGIBLE ITC
- For Reversal ITC
Trending Online Classes
CAclubindia
Challan 280