Haryhar Angadipuram Subramania

Booked capital gain loss of Rs 1 Lakh in 2022-23
This year capital gain profit is Rs 90000/- 2023-24
Now carryforward loss is Rs 10000/-
Since Gain is less than Rs 1 lakh, Is it possible to carryforward capital loss of 1 lakh to next year without adjusting with this year gain?


Sachin Kumar

any free software for filing one return having business and capital gain income ?


Krishna Prasanna

I have a client who was a salaried employee in State Government. He has given me the Income Tax E-filing assignment for AY 2023-24. I found in the portal that he has gotten he has also gotten the notice of outstanding demand. I have seen the intimation copies for AY 2021-22 & 2022-23 that the TDS entries were missing as a result of this the TDS mismatch was there. Is there any alternative available to revise the TDS return filed in the past as the person who had filed the TDS return in the past is not supporting my client in sharing the credentials.


shreeji silver

Please send the Financial Audit check list of Jewelry showroom

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Himanshu

When following cash basis of accounting, are my cash purchases allowed for income tax calculation?


sanjoy saha
14 July 2023 at 17:09

ITR - 5 With No Turnover

One of my Client which is a Partnership Firm and GST Number also. For the Financial Year 2022-23 there is no sale in GST. Now how to file the ITR - 5 without any Sale, Its only having some expenses.Please let me know the Procedure.


Sethu Raman

can I file R-ITR u/s 139(5) for the already filed ITR/R-ITR even if the original ITR or R-ITR is processed u/s 143(1) (no due payment) due to lately noted small mistakes in the filed ITR/R-ITR and processed?


Sachin Kumar
14 July 2023 at 16:42

PAN VERIFICATION OF INDIVIDUAL

how to verify PAN of individual , I had only PAN number....


ntc pioneer

What are the tax implications in the following cases?

1) agriculture income 4000 p.a and non agriculture income 100000 p.a

2) agriculture income 6000 p.a and non agriculture income 100000 p.a


Mahesh Jadhav
14 July 2023 at 16:14

GST Internet Expenses Reimbursement

Hello Sir,

I want to get internet connection at my Home, but I want to bear GST on it.

So I am planning to take invoice billing to my company. So my company can reimburse the GST amount to me.

In short I will incur actual taxable exp and company will claim gst on portal and will reimburse it to me.

Internet provider will update my actual home address in billing, and principal place of business of company is another.

I know that company can avail these credit by filling GSTR 3B but my question is there any trouble for company for availing refund against this Invoice as address mentioned on bill is not correct.





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