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Daya
28 May 2022 at 17:33

Whether eligible GST input

whether eligible GST Input on INSURANCE OF
GST input on car insurance
GST input on stock Insurance
GST input on Factory Building and office Building and warehouse insurance

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Sanchit

Dear Sir,
Our Annual Turnover is showing on GST Portal (Post-Login) and we can change for F.Y. 2021-22 till 31st May 2022.
My query is that, Is there mandatory to file Annual Turnover as there is deviation of some Paise (around 50 Paise) in Turnover as per books and turnover as per GST Portal.
And what if we do not update This turnover on GST Portal.

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raghavendra b

DEAR SIR,

TDS DEDUCTED U/S 194Q IS EXEMPT INCOME DECLARED IN THE WHILE FILING INCOME TAX RETURNS TDS DEDUCTED PURCHASER EXCEEDS RS 50 LAKHS PER ANNUM.

ONE OF MY CLIENT SOLD TO A SINGLE PARTY MORE THAN 1 CRORE PER YEAR THE PURCHASER DEDUCTED 0.1% SO CAN WE SHOWN THE RECEIPTS OF HEAD OF INCOME AS A EXEMPT INCOME.

REGARDS

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Ravi

Hi Team

I have to file my FY 20 - 21 income tax return due to some unavoidable situations, I'm unable to file an income tax return

I need ITR receipt 20- 21 for my loan purpose bank manager is confirming it is mandatory and urgent and my loan is on hold

I have tried in IT website site system is not allowing us to file a belated return even tried in sec 119 (2) (b), System is asking notice, I don't have any notice even I can't submit 119 (2)(b) in online because it is not showing in condonation request

Please help me on this i need urgent due to my family health issues

Thanks in Advance

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Priyanka Roy
28 May 2022 at 15:04

GST ANNUAL TURNOVER

AS PER GST PORTAL OUR ANNUAL TURNOVER DIFFERENCE JUST RS. 5500/- . SO IS THERE ANY PROBLEM IF WE ARE NOT UPDATES ANNUAL TURNOVER IN GST

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Krishna
27 May 2022 at 21:49

Notice us 148A. Free tour trip .

assessee received notice us 148A for free tour trip provided by his supplier company to him. Supplier company does not deduct TDS. Assessee does not show this as income in his ITR.
Is this taxable in the hands of assessee ?? If we show this income in return us 148 then still penalty can levied us 271 1 c (AY 15 16).????

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Avinash Jeevan Dsouza
26 May 2022 at 14:29

Not able to file TDS return online

We are trying to file TDS return online from portal - https://eportal.incometax.gov.in/, we are facing some issue . Can anyone update on this? If everyone is facing the same issue like us. We are not getting the option to file the TDS return.

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akshay maloo
26 May 2022 at 13:44

Regarding LLP E Filling

One of my client is LLP. I am required to file its form 11. Can I file it via login to MCA through my login id or I need to file it via Client's Login ID?

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Daya

what will be the reasons for short and excess provision of income tax.

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Daya

excess tax paid after adjusting ( Provision for taxation ) whether excess income tax paid should be keep under current assets or non current assets.

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