Sir,
A Doctor professional income gross receipts rs:19 lacs net loss for professional income rs:2.10 lacs .
Question:
Assessess tax audit provision applicable.

Is new form 10B/10BB available in excel format on this site?
if not plse share the name of the site where the above said forms can be downloaded in full.
thanks
rgds

Hello,
I had filed my mother income tax return with total income of ₹484000 without taking into account TDS of ₹1602, now department had processed return and send intimation without refund of ₹1602 ?
what should i do now ?

There is a person doing business and he was filing income under 44AD as the turnover is less than 2 Crores. And for the current FY 22-23 his turnover is more than 3 Crores. Can i file the ITR returns without Audit as per the new las of 5CR.

If Audit is not applicable then in which ITR we have to file can we take the Income in 44AD only???

Dear Sir,

My query is that one TDS entry needs to be removed from the TDS return for Q3 FY 2022-23. we paid to this amount in cash to person (commission). Can we remove this entry or any charges for revising TDS return or can we face any notice from ITD?
and please tell me how much cash allow to pay as commission.

Dear sir

Can anyone advise if LIC jeevan suraksha pension plan under which monthly pension till death is given. I understand that it is taxable (pls correct if it is nontaxable) but can it be shown under salary where standard deduction is applicable or under income from other sources. Thanks

Dear Experts,
A purchase from one Registered Supplier was reported in his GSTR-1 report under B2C table, he issued an invoice with GST inclusive Rate and therefore the GST amount breakup was not mentioned on that invoice.
Do we need to report this purchase in our GSTR-3B?
If yes, then where and how to show this Purchase in our GSTR-3B?

Form 26QB on purchase of residential house was filed. There were some errors whicl filing and hence online application for revision was made
The statement has been "Processed"

My question is what are the steps involved for paying additional tax and revise Form 26QB ?

Sir/Mam,

One of my friends had completed CA Final in May 2023 in First Attempt.
Now they want to start Ca Practice, which specialization is best to choose and which will have growth in future.
Please guide

Thanking you

Is it right there is any lock period of 5 years for 44ADA opting assessees? Anytime an accountant can opt in and opt out this option? I have been opting 44AD for my clients who were traders since 2010-11 AY or earlier in continuous succession till 2021-22 AY. For 22-23 AY i had opted out due to a misunderstanding (all of their annual sales being below 50 lakhs -though opted 44AD there will be any taxable income ). I have reentered 44AD for 2023-24 AY for them. If filed with accounts the taxable income will be far below that which has been declared under section 44AD. Is it right to do so? But CBDT mentions 2017-18 AY as the base year for 44AD. Experts please help.