Displaying all posts within 1 days
Posted On : 12 June 2025
In Reply To :
Requirement of CA certificate
Sir,Loss occurred and sales value more than 3 crs than tax audit application?
Posted On : 12 June 2025
REGARDING GST REFUND IN CASE OF RETURN OF GOODS
WE HAVE FILE GSTR 1 WITH EXPORT SALES FOR RS 100 IN THE MONTH OF DEC 24 CONTAINING INV NO 1 TO 10 , AND 10 NO INVOICE GET RTETURN IN THE MONTH OF JAN 2025 , THEN HOW TO FILE GST REFUND FOR THE MONTH OF DEC 24 AS EGM NOT FILLED FOR INV NO 10.CAN WE EXCLUDE INV NO 10 AND FILE GST REFUND AT STATEAMENT 3
Posted On : 12 June 2025
In Reply To :
Wrong data in AIS leading to increased compliance
Sir,Thank you very much,the feedback options displayed are :
1. Information is correct
2. Source is receipt of gift which is not taxable
3. Information is not fully correct
4. Information relates to other PAN/Year
5. Information is duplicate/included in other information
6. Information is denied
Just for clarity, should I give feedback as option 5, i.e. Information is duplicate/included in other information ?
Also, which reporting agency information to keep as it is and which one to give feedback for in case of mutual fund sir ?
Same mutual fund transaction getting reported by RTA, NSDL and Mutual fund AMC. Which one to keep as intact and which one to give feedback ...... Information is duplicate/included in other information....for ?
Thank you sir
Posted On : 12 June 2025
INITIATION OF PROCEEDINGS U/S 147 WITHOUT ISSUING SHOW CAUSE NOTICE U/S 148A
Can Proceedings under section 147 can be initiated without giving opportunity of being heard via giving show cause notice u/s 148A?If no whether there are any favorable case laws ?
Posted On : 12 June 2025
Ladki bahin eligible
Sir, I am registered as a taxpayer on the Income Tax portal (e-filing). So can this registration also disqualify me from the Ladki Bahin Yojana?
Posted On : 12 June 2025
Sac code 998596
which tds section applicable for this sac code 998586
Posted On : 12 June 2025
In Reply To :
Part time Job with full time CoP
To pursue a part-time job while practicing as a Chartered Accountant (CA), you'll need to obtain specific permission from the ICAI. This is because engaging in any other business or occupation alongside practice, as defined by the ICAI, requires permission.Seek permission from the Institute you will get it.
Posted On : 12 June 2025
In Reply To :
One to one co-relation is not necessary while taking GST Input
Yes, correct..
Posted On : 12 June 2025
In Reply To :
F&O Script Catagories
BANKEX & BANKNIFTY are under Index category, all others are under Individual stocks category.
Posted On : 12 June 2025
In Reply To :
Overriding concept between two sections 115BAA and 40A(3)
Companies opting for Section 115BAA must comply with all other provisions of the Act unless specifically exempted. There is no exemption under 115BAA from the restrictions of Section 40A(3).A company following Section 115BAA that makes a cash payment over the limit set by Section 40A(3) will still have that expense disallowed, just like any other company.
There is no statutory provision or judicial precedent that allows Section 115BAA to override the requirements or disallowances under Section 40A(3).
Posted On : 12 June 2025
In Reply To :
Is AIS and TIS also available for Pvt. Ltd./ Ltd. Company and LLP and partnership firm
Yes, both the Annual Information Statement (AIS) and Taxpayer Information Summary (TIS) are available for all types of taxpayers, including Pvt. Ltd. and Ltd. companies, LLPs, and partnership firms.
Posted On : 12 June 2025
In Reply To :
Wrong data in AIS leading to increased compliance
File feedback in option 'Other' as Duplicate entry.
Posted On : 12 June 2025
In Reply To :
Switching from old tax regime to new tax regime.
Yes, you can switch back to New Tax regime, by filling form 10IEA before due date. Note that after this switch you will not be able to opt old regime again.- Date important for capital gain on sale of house
- Capital gain exemption under 54F for construction of flat by the builder
- Advance Tax on EPFO Interest and Calculation
- Regarding Payment of Rent by Resident to NRI
- ITR form selection for salary + business income
- चरन चोंच लोचन रंग्यो, चलै मराली चाल। क्षीर-नीर बिबरन समय, बक उघरत तेहि काल।। ka meening batao
- GST on Additional charges payable to builders
- Query regarding income tax filing
- ITR for brokerages and commissions
- Employers investment policy for employee and their family members
- INITIATION OF PROCEEDINGS U/S 147 WITHOUT ISSUING SHOW CAUSE NOTICE U/S 148A
- Ladki bahin eligible
- Sac code 998596
- HSN CODE GSTR-1
- Accept debit note mistakenly
- Interest coverage ratio formulae.
- TAX ON UNIT LINKED INSRANCE PLAN OF UNIT TRUST OF INDIA
- Tax treatment of Call money on Fully convertible debenture forfeited
- Looking for a Reliable Manuscript Editing Company?
- Employers investment policy for employee and their family membrs
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