Hi,
can anyone please explain below query
presentation of Export invoice in table no. 6A in case of without payment of tax(LUT) GSTR-1??with example

I filed TDS challan on sale of property and made a mistake in the amount paid/ credited, TRACES is not accepting the correction and throwing error as 'no data available for the said criteria'. The challan status is fully consumed, please guide how to rectify the mistake.

Thanks
Kanika

During serving the extension period (above 360 days )Can I eligible to give CA Final exams ,If I Could Fulfill the eligibility criteria of 2.5 year articleship.
Or
Mujhe Pura extension period serve karna padega ..Uske baad hi mai eligible ho sakta hu CA final exam ke liye ..

Dear Sir,

We are an apartment Owners Association which are having 80 flat all are residence.

below is the Income and Expenditure detail for the F Y 25 26 Tentatively.

Particular Amount
Income from Rent from Hording 7,50,000.00
FD Interest Income 15,000.00
Saving Account Interest 7,000.00
Collection from Member 3,36,000.00
Total Income 11,08,000.00

Expenditure 3,75,000.00

Net Income 7,33,000.00

Company using the hording board pays the rent amount after deducting 10% tds i.e. 75000/-.
Expenses are purely related the owners Association wear and tear.

kindly guide what will be the Taxation effect. whether we can claim the tds deducted of Rs. 75000/- or we have to pay additional tax.

Thanks in Advance



we

Agar CA FInal ka Result Withholded due to Extension ..
"To Pass hai ya Fail ,itna to wo batate hai kya"? , statement na sahi

IN GST appeal 10% pre-deposit to pay on tax or tax+interest+penalty

If somebody wants to register under composition scheme and the business activity is renting of immovable property. What should be the nature of business to be selected at the time of registration since lease and supplier of services options are blocked.

CARRY FORWARD STCL FROM SHARES CAN BE ADJUSTED AGAINST LTCG FROM SALE OF PROPERTY???

Round formula for TCS/TDS /GST/ Interest/ Penalty amount should be used with round formula
Please provide which is better option
TDS/TCS round with 0
TDS/TCS round with 2 Digit
TDS/TCS Round up.
Please which is better for round tax portion.
and Also for Round formula for Each invoice For TDS/TDS/GST.

I got the following e-proceeding yesterday on my ITR 3

Certain allowances claimed under Section 10 do not align with the salary bifurcation reported
in the ITR. Accordingly, these allowances are been disallowed and added back to the gross
salary. Further, since the return of income was not filed within the prescribed due
date, the option to opt out of the new tax regime under Section 115BAC(6) could not be exercised. As a
result, only those deductions and allowances specifically permitted under Section 115BAC have been
considered.

I realized that ITR 3 has another schedule called exempt income which i was supposed to fill for claiming this leave encashment amount . However I missed it at the time of IT filing.

Should i go ahead and disgree to this order and explain to them my ask for exemption for leave encashment is correct and admit i missed filling (or) should i agree and then go for rectification ?

Kindly help me with your suggestions.