SFT FORM 61A REPORTING BEFORE 31ST MAY 2023
This query is : Resolved
28 May 2023
Kindly guide one of client turnover above 5cr(covered under tax audit) and dealing in service business and all the payment received in online mode means no cash transaction involved whether it is compulsory to file sft 61a or not?
in second case client turnover less than 2cr(but need to file audit report on voluntary basis and all the payment received in online mode means no cash transaction involved whether it is compulsory to file sft 61a or not?
in second case client turnover less than 2cr(but need to file audit report on voluntary basis and all the payment received in online mode means no cash transaction involved whether it is compulsory to file sft 61a or not?
29 May 2023
In both the cases no need to file 61a as there is no cash receipt 2 lacs and above.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- About TDS & Income Tax
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Building tax payment deduction in rental Income
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
