What are the tax implications of hajj expense and how to show in itr? An assessee has spent 10 lakhs on hajj. He is filing itr 4

I have by mistake entered challan details of quarter 3 in quarter 4 also , now department made demand for short payment. Kindly suggest what can I do to .

Dear All

If doctor's earning from both healthcare & non healthcare services then they have to take GST registration on the basis of total turnover or income.

Example :
Healthcare service income Rs 18 Lakh
Non Healthcare services income Rs 10 Lakh
Total Earning Rs 28 Lakh

(1) On which amount , they have to pay GST ? 10 Lakh or 28 Lakh.
(2) Is it compulsory for them to submit GST return for showing total income ?
(3) is there any RCM rules for healthcare unit , if doctor is not taken GST registration ?

Regards

S Mallick

Hi ca expert team please resolve this error.

T-FV-4086 Valid Amount of Payment / Credit / Debited must be provided
Please help how to resolve this error

My TDS u/s 194H Deducted for Rs. 15000/- as commission income 300000/-, and i also have salary income 200000/- in year 2023-24.

So in which ITR form i can claim Refund Easily?

I have the query of security guard service monthly payments. I have deducted tds but by mistaken I paid full invoice amt. Tds challan paid ,that inv comes under rcm category. How to show correct amount for tds return and gst payment under rcm
Ie : bill amt 16500 - some deduction from inv 2200 = 14300 tds @1℅ 143
I paid to the security person 14300 instead of 14159.

HELLO,

I HAVE ONE QUERY WHETHER GST WILL BE LIEVED OR NOT FOR FOLLOWING SERVICE OR TREAT AS EXPORT SERVICE?

COMPANY SET UP OUT SIDE INDIA AND PE IS IN INDIA , FOREIGN COMPANY APPROCHED INDIAN PERSON FOR HUMAN RESOURCES SERVICE PROVIDE TO THEIR PE WHICH IS EASTLABLISHED IN INDIA BILL TO BE ISSUE TO FOREIGN COMPANY AND PAYMENT RECEIVE IN FOREIGN EXCHANGE.
WHAT IS IMPLICATION OF GST?

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
received above message/ error while making correction in 24Q4-2023-24

Respected Experts,

I have not attempted final exam from may 20 attempt. Now I want to give exam in nov 24. My question is whether I am required to complete ITTCS/GMCS now to appear for final exam, because when I passed by ipcc there was no such compulsion to complete this as I took admission in PCE at that time only requirement was to complete the Itt training and GMCS was to be completed afterwards.
I want to give the exam and i am a working person please help me out and let me know what can be done in this case.
Will be grateful if you can provide me with suggestions

I have recieved house rent for rupees 130000 as cash. 13000 per month. can i show in income tax.