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tusharthosar

Income tax return file केला आहे .
परतु purchase bill not account add केल नाही.
परतु Gstr 2 Purchase bill show दिसत आहे
तर purchase bill कसे add करावे?

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kiran kumar

hello Sir/Madam,

Thanks in Advance...

My client is individual assessee, regularly buying and selling open plots. in the previous year he bought and sold 5 open plots. His turnover is more than 50 lacs. can i show it under PGBP or Capital gain?

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Free Fire
23 June 2022 at 17:14

Income tax PGBP

How many % depreciation charged on water purifier

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Sanjay Sharma
23 June 2022 at 13:41

Form 15CA - Part D

Dear Experts, as you know that last year income tax site was not working properly, hence we had submitted Form 15CA Part-D manually in the bank.
Now I am trying to file online Form 15CA Part-D for the previous dates but after filing its shows "The proposed date of remittance cannot be before the date of submission of this Form".
How to submit old Forms online as the status has shown "Failure" and showing the above reason.
Income Tax helpline numbers are not responding.
Thanks in advance

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rmalhotra

Sir,
My client was running one RD with Post office and was reporting accrued interest of every year in his IT return. Now on maturity of RD entire interest amount of Rs 6 Lacs is now shown in AIS,
Whereas out of that amount Rs 4.90 lacs was already included in preceding tax returns of respective years. Now on maturity year he actually needs to report only one last year's interest which is approx 1.10 lac, instead of Rs 6 Lacs as shown in AIS.

How can I deal with this issue in AIS and IT Retun of AY 22-23
Pls guide on above issue .

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ARCHANA

Sir/mam,

We have given material jobwork to A Person (Inter State), after finishing jobwork we have paid services charges. Now the same material with A Person only we have raised tax invoice in the A Person name , GST Waybill is mandatory or not in this, goods with A Only.

Please clarify my doubt.

Thanking you,

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Daya
19 June 2022 at 18:29

What is CMA data

what is CMA data, why it is prepared, Can any one provide me the CMA data in excel latest data

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Daya
19 June 2022 at 18:04

Debit or credit note for E way Bill.

whether E way bill is necessary for Debit or credit note.

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Daya

what things require to make E-way bill.

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Daya

whether TDS can be deducted on prepaid expenses.

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