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Mahabir Prasad Agarwal
15 June 2022 at 18:54

Treatment of GST Cess paid

Whether GST cess paid can be claimed as indirect expenses ?

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priyanka karandikar
15 June 2022 at 18:11

ITR U filing

How to file ITR U online or paper form only is available?

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keyur

Hello all

I required urgently excel based deduction working u/s 80ccd(2).

Can anybody share it for fy-2022-23??

thanks,

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Pranali Bhandari

PLEASE SUGGEST ME ON BELOW QUERY.

CAN TWO DIFFERENT PROPRIETOR'S HAVE THE SAME PRINCIPAL PLACE OF BUSINESS UNDER GST REGISTRATION ADDRESS TAB ?.

IS THIS OK HAVE SAME ADDRESS FOR TWO DIFFERENT PAN NO. ?

THANKS AND REGARDS
PRANALI

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DIVYESH JAIN

Dear Sir,

My father was having an HUF running in his name for which he used to file regular income tax return.

Now he is no more, hence I want to operate his HUF.

I want to know what is the procedure for changing the name of Karta in income tax so that I can operate the HUF.

Please help me in this matter.

Regards,
Divyesh Jain

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kollipara sundaraiah

Sir,
A Gst registered dealer purchase details amount rs:80 lacs as per books.purchases details rs:65 lacs as per ais information in f.y.21-22.
Question:
Dealer purchase value show in it returns as per books or ais information .

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Daya
13 June 2022 at 13:18

By whom return filed

by whom return filed
GSTR-9,
GSTR-9A
and GSTR-9C

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vin

Dear Experts,
Please help me, We are carrying on a business as a sole Trader and we are not liable for tax audit as our gross sale is not exceeding the limit and paying specified payments on which TDS is applicable in income tax law . Now I want to ask we are liable to deduct tds or not.
Please reply early.

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Support Quickforex
13 June 2022 at 12:00

ITR FILING OF THE DECEASED PERSON

Dear Sir/Madam

Is is mandatory to file the ITR of the deceased person of age 72 . The income was under 3 lacs. No tax liability. Although the income from fix deposits was shown in the for 26AS which was much below the income limit. We have been regularly filing the ITR though in the past. Please reply

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JATIN MODI

A person whose income from salary is 12 lakhs but taxable is zero. & TDS is also zero. I have not given his details in form 24Q. But upload the details for generated form 16B I have received form 16B from IT department but employee/ assessee can not see the said income in his 26AS now how and where he can see his total income? Employee asked he want to see the details in 26AS what to do?

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