Hi

Kindly guide if some one has deducted Rs 9000 as tds in fy 2021-22 and at the time of filing of income tax return liability Came Rs 14000/-and i have deposited Rs 5000/-under self deposit before 31st july 2022 along with itr.Now my question about advance tax liability as during financial year my liability crossed Rs 10000/-.Is there any liability under 234f ? when full tax paid at the time of return filing?

Hi
While Signing Form ADT-1, AOC-4 and MGT-7A DSC is not getting affix to form of any of the director. An error display as
ASN1 bad tag Value met.
Error Code 2148086027 and document can not be signed.

Can any one please help me in this regards I have already raised a ticket still not received any response from MCA.

CST RETURN FOR THE PERIOD APR 17 - JUN 17 WAS FILLED MENTIONING CST AMOUNT RS 8000/- (2% LEVIED AGAINST C FORM SALES) AND LATE FEE RS 5000/- PAYABLE.

AS ON TODAY TAX + LATE FEE + INTEREST OF RS 10000/- SO TOTAL RS 23000/-. NOW THERE IS NO CHANCE OF GETTING C FORM

AS PER AMNESTY SCHEME 2022 IF DUES IS BELOW RS 10 LACS DEALER CAN PAY 20% OF TOTAL DUES AND REMAINING 80% WILL BE WAIVED.

OUR QUESTION IS - IN THE SCHEME IT IS MENTIONED AGAINST STATUTORY ORDER WHILE OUR DUES IN RETURN DUES. FURTHER SINCE C FORM IS NOT POSSIBLE TO OBTAIN THEN TAX AMOUNT OF RS 8000/- IS DISPUTED OR UNDISPUTED TAX.

KINDLY ADVISE

Hello all,

Gold appraiser charges are professional income? If so then under which head of income should it be Profession or Business Income/IFOS and the bank didn't deduct TDS.

Dear Sir/Madam,

Can any body please share Cash Flow & Fund Flow statement format in excel with formula etc.

Thanking you !

Regards,
Krishna

Mr. X (Not a Doctor) owns a Hospital. He employees Doctors and pays them salary. Does the Income of Mr. X from the Hospital eligible to be taxed U/s 44AD. Or is it considered a Profession to be taxed U/s 44ADA. Please suggest, along with case laws or notifications if any. Thank you in Advance.

Dear All,

What is the current GST rate on ready made garment of cotton like T-shirt etc..??

Thanking You
Nirmal

A taken a godown in residential area on rent, A is gst registered .As per new rules applicable from 18 july will A liable to pay RCM on rent .if yes then how much .

We have taken the commercial property on rent from an Individual (Non-GST registered person), This is pure commercial property, Do we need to pay GST on the rent (RCM) ?

Does articleship excess leaves taken affect the ca final attempt due. Please help.