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

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?

Dear,
Have anyone please provide me the Updated list of Business expenses itc list and also RCM section 9(3) & Section 9(4) list sent me on my email id : clientmailbox2010@gmail.com

Dear Sir / Madam,

" Reporting of Wrong Amount at the time of Filing GSTR-3B for the Jan to Mar 2022 actual taxable value is Rs 10,45,177.58, however, due to inadvertence the taxable value entered in GSTR-3B for the Jan to March 2022 as Rs 11,70,00, 396.59, however correctly reporting GSTR-1 i.e. Rs 11,70,396.59 Filed on dated 12th April 2022 and I also further confirm that all the tax amount entered correctly " Kindly guide me regarding this

Sir,
A Gst non registered dealer aggregate turnover limit above rs:40 composite scheme new registered applied in gst act.
Question:
1.Dealer gst composite registered after each quarter rs:10 lacs tax pay compulsory.
2.Composite deale some tax payment through on DRC-03 challan (not showing cmp-08 returns) annual return Gstr-4 show compulsory .

procedure for online revision of income tax notice

what will be the journal entry of GST and interest refunded.

what will be the journal entry of TDS refunded with interest.
in the case of Company
in the case of LLP and
in the case of proprietorship firm.

when booking Depreciation
Depreciation A/c Dr ( Indirect Exp.)
to Accumulated depreciation ( Under which group)

whether GST to be included or excluded while calculating Limit of Rs.
More than 2 crore For Annual GST Tax audit.
More than 5 Crores for Monthly filing of GSTR-3B GST Returns.