SUBRAMANIAN VENKATRAMAN
This Query has 2 replies

This Query has 2 replies

27 September 2024 at 14:59

How much is my TDS

Dear Sir/ Madam

My income from my salary will be Rs.9,38,400/- for F.Y 2024-25. I am below 60 years, I do not have any other income. Please inform me how much tds I have to pay . Kindly share with me the working.
Please do the needful.

Thanks & Regards
Subramanian


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

27 September 2024 at 14:07

Question of tax audit

Sir,
It assessess client accountant information send only computer system tally data but any other physical documents like purchase and sale biils and creditors and debtors confirm not send
Question:
Question:
Tax audit complete possible.


SUSHIL
This Query has 1 replies

This Query has 1 replies

sir/mam, kindly let me know that whether tax rebate u/s 87A of Rs 25000 is eligible or not if assessee have salary and crypto income which is less than Rs 700000 in total for FY 2023-24. Total income include with Salary income (about Rs. 285000) and Crypto income ( Rs 370000). Gross income is about 655000.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

If any individual party has business of crypto currency and purchase and sale of gaming coin and also showing credit card transaction of more than 4 crores in AIS & TIS then whether GST would be applicable on such ?
And whether tax audit u/s 44ab would applicable ?


Sudipta Das
This Query has 1 replies

This Query has 1 replies

Can UDIN be updated after 30th September 2024 for tax audit for A.Y 2024-25 . The form filled on 27th September 2024.


Pradeep
This Query has 1 replies

This Query has 1 replies

Respected Experts,
Please clear this doubt
One of my client failed to deduct TDS u/s 194Q during AY 2023-24 and AY 2022-23
We have filed IT returns for the respective years by paying self assessment tax, during May 2024, they have collected TCS u/s 206CR and deposited in AY 2023-24 and AY 2022-22

Now while filing IT Return for the AY 2024-25 we want to claim that refund, its reflected in 26AS of AY 2023-24 and AY 2022-23, how should we claim in AY 2024-25


Mahabir Prasad Agarwal
This Query has 2 replies

This Query has 2 replies

27 September 2024 at 13:03

Turnover for 44AD

For declaring income U/S.44AD, which turnover should we take, taxable turnover only or invoice value (Including Output) ?


Sudipta Das
This Query has 1 replies

This Query has 1 replies

Can UDIN be updated after after 30th Sept 2024 for the tax audit report filed before today.


Umesh Jadhav
This Query has 2 replies

This Query has 2 replies

Dear Team,

Can I deduct TDS on chemical analysis and testing charges under which head


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

27 September 2024 at 09:58

Tax audit doubt f.y.23-24

Sir,
It assessess client accountant share only tally data and gst tds login details but any physical documents like purchase and sale biils and creditors and debtors confirm
Question:
Tax audit complete possible