Suppose I missed paying TDS for an invoice dated 12-03-2024 and made the payment through a challan on 07-05-2024. Should I revise the Q4 return of the previous year, or can I include this in the Q1 return of the current financial year?

I have sold shares in fy 2023-24 and profit of Rs.400 was earned...i selected ITR2 to file but Schedule CG is not showing there...what to do?

Hi
Revenue booked, GST Paid and payment received during the FY 2023-24, the actual services were delivered in 2024-25- how to account the entry?
FY 23-24 - Revenue (Sale-P&L) Dr.
Deferred Revenue(Current Liability) cr.
FY 24-25 - Deferred Revenue Dr
Revenue CR
Is it Correct?
Thanks

HOW TO GENERATE 10 IEA acknowledgment number. Thanks in advance.

A house is sold by Mr. R to Mr.X. At present electricity bill is in the name of Mr.K(expired) father of Mr. R. now as per will house is in the name of Mr. R and he is planning to sale to Mr.X ..So before registry Mr. R is required to get electricity bill in his name or not needed?

Dear Experts

One of my friend is doing F & O and Equity, He did a 5 Cr Purchase and sale 4.9 C in the FY 2023 - 2024. Do we need to maintain Tally? In ITR 3 do We need to provide balance sheet and Profit & Loss .? Or else can we update no accounts option?

Can you please help me

Thank you
Vijith T K

Good Morning Sir, If ones we have opted option of income tax audit, then whether it is mandatory to get audited for next 5 years ?

Owner of the House is wife as per deed and husband is co applicant for housing loan. In this scenario whether husband can claim tax deduction partially

Dear Sir,

My company had deducted tax from my bill for 10 months for fy 2023-24 but had paid the same t the government on 26th July, 2024 . So now i am under the tax liability . Kindly advise how to claim the amount. i had not yet filed the return.

Kindly urgently reply

Owner of the House is wife as per deed and husband is co applicant for housing loan. In this scenario whether husband can claim tax deduction under Section 24?