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Jacob Abraham
30 April 2024 at 15:56

Interest under section 234B and 234 C

Dear Sirs,
Please advise.
Which amount to be taken for interest under 234B and 234C calculation :

1. Tax due
2. Tax due + Cess + Surcharge ?

Is there any penalty or interest on non-payment of Cess and Surcharge calculated on the Tax due on or before 31/03/2024 ?


MAHESHAA
30 April 2024 at 14:53

PTRC return

Error:no periodicity defined for period 2401


BHANU PRAKASH
30 April 2024 at 13:20

Regarding pf annual return

we are filing monthly PF and ESI return for proprietorship concern. is there any requirement for filing annual return? if yor answer is yes please give required form details and also guide me how to file the required forms in online. Please help in this matter. Thank you


umesh jadhav
30 April 2024 at 11:58

BOE vs TAX INVOICE

We have import goods that time We have generated BOE Rs. 5 lakhs but we have received 2.5 lakhs rs invoice. No additional invoice generating in future... So how to close differential amt in books and accounting nteries in system


Sonu Sahani
30 April 2024 at 10:32

Fixed Asset Shown in Stock Items

Dear Experts
i have one quarry regarding the stock item there are five stock item in tally prime which is entered in 2022 to 2023 and it was carry forward in 2023 to 2024 how can remove these items from stock because we we could not sale purchase in these items and because of these fives items my stock shown in tally to much



Keshav Kumar

Hi there,

in FY 23-24, I sold a property and I had a capital gain. For reinvestment of capital gain, I invested 50 Lakhs in bonds ( Section 54EC) and I bought a flat which is under construction. I have paid 80% of Flat purchase price. My question is: when I file my income tax return, Can I show 100% of flat price or i am allowed to show only 80%? If I am allowed to show only 80%, should I be transferring the remaining capital gain to Capital gain saving account? ( which is approximately 20% of remaining flat price)?

Thank you!

Keshav


Mahesh S M

If we encounter a balance during finalization resulting from rounding off or writing off, to which account should it be transferred?


Senthilkumar M

Since the introduction of Electronic Credit Reversal Reclaim Statement, till now we have not updated the Opening balance.
Whether it can be updated now with current accumulated balance?


Chandra Kala
29 April 2024 at 17:36

Waiver of Interest

Whether it can be possible to claim waiver of interest charged by Income Tax Department on tax due


Anshika
29 April 2024 at 15:56

TDS Deducted on ZOHO

Hi,
I want to renewed my ZOHO license so, i just wanted to ask is TDS is deductible?






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