If a individual, (Audit Not applicable) purchases a furniture above Rs 50 lakhs including GST for personal use. Will it attract Tds ?
If yes then under which section?
partnership firm having turnover of 10 lac and profit is of rs 3000 whether audit required or not ??
can we file itr 5 with normal balance sheet and p and l ?
agriculture land Sale or Purchase, is there any HSN CODE OR SECOND THING IS, IN ANNUAL RETURN- IS MANDANTORY TO MENION HSN CODE IN ANNUAL RETURN ABOVE 2.5 CR. TURNOVER, BUT WE ARE DEALING WITH NON-GST ITEM AND THERE IS NO HSN & RATE AVAIABLE OF AGRICULTURE LAND UNDER GST RATE SHCEDULE.
I REQUEST YOU TO PLEASE SUGGEST.
In a job work where the material and labour are shown seperately in a single bill , total bill amount is 46 k but the labour chgs are below 22k k, should the tds be deducted considering the threshold of 30 k for 1 bill ,
Or not to deduct TDS as the labour chgs are below 30k
Hello, Revocation application was filed in June 2023 under amnesty scheme, but Jurdisdictional Officer did not take any action upto 8.7.2023. Due to this the returns could not be filed in June.What will be consequences. Can we file appeal or write to Higher Officer.Experts Opinions highly appreciated. Regards.
Hello All,
I am getting an error while validation.
Category of defect A :You will not be allowed to upload the return. Kindly correct below errors in order to proceed further.
The error is In schedule CYLA, 'Total loss set off' cannot be more than the 'Loss to be set off'
However, both the amounts are matching.
Can anyone help and guide what should I do?
Thanks a lot!
Dear All,
My land is compulsory acquired by state government and for that they have paid compensation. They have paid such compensation with interest for delay in payment. I want to know whether such interest is taxable or tax free?
Thanking You.
Nirmal Dave
RESPECTED SIR
ALL SALES ARE B2C BUT ONLY 2 TRANSACTION ARE B2B. SALLER IS A RETAILER . IT IS NEED TO FILL HSN CODE FOR ALL SALES TRANSACTION. IN GSTR1. PLEASE ADVICE..... THANKS.
After validation when i proceed to preview and verification, i get a message 'A' class error.
-deduction under u/s 80 u for self with severe disability can not be more than 125000.
I am neither disabled nor claimed any deduction u/s 80U.
Please guide
If one has incomes from Salary (Pension), Interests (Bank and Annuities) , Dividends (MF & Shares) , Capital Gains (MF& Shares) and have Technical Services/ Consultancy income of Rs 6,00,000/- and overall taxable income is above 50 lakhs, then which ITR form one uses for filing tax?
Tds on Purchase of Furniture