WE HAVNT PAID TDS FOR THE FOURTH QUARTER CAN WE PAY AND FILE TDS FOR THE SAID QUARTER DURING THE FINANCIAL YEAR 2022-2023

working in an industry qualified in nov 09 getting 7.5 lakhs pkg...now got an offer in NEXDIGM gurgaon for 12.5lakhs....should join or not? as it is consulting organisation and can ever be return back to industry after going to consulting organisation...please guide...

Sir,
I request your goodselves for the below Clarifiation:
If any dealer misses to take Credit of ITC of one Bill pertaining to Financial Year 2021-22
can he claim the same during current Financial year 2023-24.

X Firm Purchased Laptops /Desktops worth Rs. 3,00,000/- +CGST Rs. 27,000/- + SGST Rs. 27,000/- during the Financial Year 2021-22 (During December, 2021).
Forgot to take Credit of the same during this year and the same was found during May, 2023.

Now, Can X Firm claim the above gst during June, 2023 GSTR 3B.

Request for clarification on the above...

Sir,
I had paid three years premium online for my health insurance last year itself to avail discount. However I claimed deduction for only one year premium charge last year u/s80D. Can I claim 2nd year premium deduction u/s 80D in current year & for third year next year?The yearly premium claimed is less than 25K.
Thanks & Regards
Ashok

I am an NRI having dividend income. I was going through my Form 26AS and AIS and found that there is one dividend income reflected in AIS, but not in Form 26 AS.

I also received email from a company that they have declared interim dividend for FY 2022-23, but the amount is yet to be credited as on 17th July 2023.

As an NRI, the requisite amount is deducted before crediting to my account.

Now, for the purpose of filing my return, what form should I consider? Form 26AS or AIS or the emails received, as all are pertaining to FY 2022-23. I have no taxable income apart from dividend income.

My ITR is ready for filing, except for the above and would like to file it before due date.

Requesting your valuable advice informing me which form should I consider for filing my ITR.

We have a sale to SEZ unit in India in the USD. While getting the amount, TDS is deducted from the payment and the net payment is received in the bank.
The bank is creating the BRCs net of TDS value and are asking us to close the Shipping Bill in the EDPMS by writing off the TDS value since the realization is less than the actual Shipping Bill VAlue

Our contention is that we have realized the full value of Shipping bill partly in cash and partly through TDS so this is not a write off.
What is the legal stand on this and should bank issue us the full BRC or only to the extent of realized value ignoring the TDS

If the time to process the return u/s 143(1) of i.t act is over, it is deemed that the condonation request, if any, has not been considered (or) has been rejected by the DIT(CPC).

What does that mean ?
Itr has submitted on july 29, 2022 which is whitin the due date.
But anyone explain me above paragraph..

Dear All,

I am an partners in 1 LLP.
I am having Income of 38 Lacs during FY 22-23 with TDS credit of 3.80 Lacs but in my 26AS Income reflected of INR 42 Lacs and tds 4.20 Lacs because my client considered 4Lacs provision and paid tds on it for April 23 Invoices.

So do I need to shown turnover of 38 Lacs of 42 Lacs in Income tax ?

I submitted my article around 5 days back. But it has not been published yet.
I used the below link to submit the artile.
https://www.caclubindia.com/articles/article_list_add.asp
Read more at: https://www.caclubindia.com/experts/articles-upload-1262104.asp

Can you help me with the status and process?
Thanks.

Dear Experts,

I left CA in 2017 due to some family emergencies. I passed by PCC & IPCE and have completed by ITT training at that time. I am rejoining the course under the new syllabus. I have a query am i required to complete the Advance ITT and other computer courses to give an attempt in Final New course in May-24.

Request you to please reply at earliest