I'm not new to tds return filing. Im filing q1 23-24 return but this time rpu 4.7 is giving error: Either you are using old FVU version or old challan file (i.e. .csi file). I've tried fuv 8.2 also but same error. what can be the problem.
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Treatment of Rental Income of commerical property by a company
1) The assessee is a Private Limited company;
2) It derives Rental Income only from the Proerty which is shown in the Fixed assets;
3) Object cluase doesnot have Renting as the Main Object;
4) Depreciation not claimed
Query: Whether in the given scenario it will be assessed under Business Income or Income from House Property.
Form 10B for the Assessment Year 2023-2024
Form 10B not yet released
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GIFT RECEIVED FROM BROTHERS WIFE
One of the brother receives land as gift from Brothers wife.
Will it be liable to Income tax
Tax audit and ITR applicability for company incorporated on 26th Mar 23
Do we need to file Tax audit report and ITR for company incorporated on 26th Mar 23 on 30th Sep 23 or 30th Sep 24. As per companies act financial year ending for company incorporated after January 23 is next Mar 24. ? Is the interpretation correct and should I file Tax audit & ITR under income tax act..
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Tax exemption on Petrol allowance
Dear Sir,
If a salaried person is getting petrol allowance and he uses his personal car for travelling from home to office and also submitting petrol bills to the company.
Can he get TDS exemption on Petrol allowance if he uses the car only for personal use.
Please help me in this matter.
Thanks,
Divyesh Jain
ITR OF THE PARTNER
Hello,
I have an doubt about the income tax return of the partner where partnership firm has liable to file tax audit in case is it compulsory to file ITR of the partner even though income of the partner has below exemption limit.
TDS deducted in spouse hand
Can husband claim tds deducted in wife's hand as income is added to husband in ITR 2 without informing deductor?
if husband informs deductor then he deducts in his name or not??
Tds on sales incentive amount
As a deductor i have total 23 deductee can i pay all deducted amount through one challan ?
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Cash Sales limit
Sir,
Invoice Value Rs.161200/- Party is not registered in GST ( farmer) so can we accept Cash Rs.161200/- from Sundry debtors
Please advise
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- 54 Capital Gain Exemption
- Capital gains-3.7.25
- It return filing query
- Penalty on Senior citizens
- IT Return - other income
- Appropriate IT return form
- Rent receivable from the government
- Date of completion of scrutiny assessment
- Invoice related question
- Notice for non filing Form GSTR-4 (Annual)
- INELIGIBLE ITC
- For Reversal ITC
- Invoice related questiond
- Case laws required
- Caselaws for non consideration of exemption u/s 11
- E Bank realisation certificate
- ONLINE TDS CHALLAN CORRECTION.
- CA Certificate Query
- Gst payable on online food sale through Swiggy
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PROB IN rpu 4.7