Dear Sir
we have received DRC-07 against audit, how to pay and set off the liability,
please do the needful.
Thanking you
Yours faithfully
Srinivasa Joshi

Hello! Experts,

If my deposit interest income and short-term capital gains in FY24 add up to about ₹6 lakh, do I still need to pay STCG tax and file returns for A.Y. : 2024-25?

Thanks in advance

sir,

Expert can any body tell me about calculation of Vda Tax Manually

While paying GST old outstanding liability which was highlighted during the course of Income tax return filing, the cause of payment selected should be Voluntary payment or Reconciliation Statement?

I recently received interest from my savings account for the last quarter on April 1st, 2023. However, it is reflected in the AIS report for the FY 2022-23.
Could you please guide me on which amount I should mention in my ITR file?
Additionally, what should be my next step to address this situation?"

my question->for asst.2122, in itr7, in 1st page, Part A, general info, do we have to write new 12AB registration details? my view, no only 12A is required for asst.2122.

my facts -->for asst. 2122 , 12A old registration is required, but 143(1) disallowed my section 11 exemptin stating 12AB is required, not 12A so i am in cit(a) now

my view--> 12AB is only for asst.22-23 onwards, not for old asst.2122 because, 12AA(5) was amended w.e.f. 1.4.2021 onwards in finance act 2020 (hence 12AA(5) omitted w.e.f. 30.6.2020 date and postpone new 12AB to 1.4.21 (i.e. asst.2223 onwards) i have chandigarh tribunal also in my favour, but anxious , awaiting cit appeal disposal... ,


anyone has filed asst.2122 itr7 for no bussines income pure religious trust?

Sir a hotel received through ecommerce group with itc 18% how much applicable in gst sales for hotel becuase the hotel received below 7500 map kindly help for this matter

Dear Team,
We have a filed form 27Q for transaction sale of immovable property by NRI to resident, resident deducted TDS @ 20.8%, filed return showing NRI pan and got error intimation with short deduction demand showing NRI PAN as inoperative even his Aadhaar was linked to PAN.

Please suggest the ways to resolve this error.

how many leaves are allowed if i take excess leave of 59 days during the first two years of ca articleship then i took termination and joined in another firm and no leaves are taken?

Dear members - please clarify -
one of my clients is running a restaurant services. Recently the sales are done through swiggy and Zomato – these are exempted sales. While filing GSTR1 and GSTR3 – in which table have I to declare the sales, and whether the said sales are B2C or B2B
Thanks
R S Sai Kumar