Others QnA - Page No 941

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31 July 2023 at 20:10

Sales turnover declared on itr(it returns) 21-22 and 22-23

Sir,
A business person business loan rs:20 lacs required from bank .banker it returns two years 21-22 and 22-23 profit and loss account and balance sheet documents required.
Question:
Assessess sales turnover declared f.y.21-22 and 22-23 years in it returns

Satish Mehra

31 July 2023 at 19:22

44AD 5 Years rule

What if I filled return U/s 44AD 2 years ago, and didnt fill the ITR last year, This time can I file U/s 44AD or not.
The website is accepting the return, what will happen if I file ITR U/s 44AD with 4,00,000 income.

Daya

31 July 2023 at 18:55

Take print of all Ledger in tally Prime

how can i take all ledger print in one time

prasad Nilugal

31 July 2023 at 17:53

Advance ruling under Income Tax

How to Apply for Advance Ruling under Income tax ? , on income Tax portal online please guide .

Ankit

31 July 2023 at 17:47

Date of Aggrement Or Date of Possision or Date for Registery for capital gain

I had purchased a Resedentail plot in resale in 2011 . I was givien the Physical possesion of Plot in 2015 by developer . Registry for the plot was done in 2016.

Now i am selling this Plot now.

What date (year) will be considered as Purchase date while calculating Capital gain.

ca1419$

31 July 2023 at 17:44

Refund of GST ITC

If company gives services to SEZ supplier from 2019-20. that company taken refund of GST ITC from 19-20.

i heard only eligible from last 24 months. i.e Aug 2023.

Please confirm from which year we eligible for refund of ITC

Reena

31 July 2023 at 15:28

ITR for xerox and online shop

Dear All

We are running Xerox & online work business. in our business we are doing money transfer through star communication online source wallet... how should i file ITR,

vijay

31 July 2023 at 15:20

TDS Return revision for Non payment of TDS

Hi , one of our client had deducted TDS in June 22 but same not paid yet.
Can they pay now & file revise return of Q4 ( FY 22-23 ) showing same?
Other than Interest on late deposit of TDS will there be any additional cost to the company ?

Raghoba Parab

31 July 2023 at 14:25

Items 1-5 is to be filled if Yes is selected in field Are you liable to maintain accounts as per Sec

ARCHANA

31 July 2023 at 14:23

Einvoice for service

Sir/mam,

One agency is advertising it comes under service, they have to raised e invoice , total week manually invoices, what is the time limit for einvoice.

which format use for einvoice offline for uploading.

plz guide process of einvoice for services

Thanking you,