Hari Haran
02 July 2023 at 18:10

GST on Boat Hiring

Kindly tell me the GST percentage on Boat Hiring.


Deepu deepu
02 July 2023 at 17:22

Evaporation loss

How to exhibit evaporation loss in trading account?


Subhrajit Chakraborty
02 July 2023 at 17:12

Irredeemable shares

Can anyone please tell me why irredeemable shares are not allowed to be issued by Indian companies?


Daya

what is speculation and non speculation business for intraday profit and loss and also for F&O sales and purchase.


Daya
02 July 2023 at 14:10

F&O sales and purchase

F&O sales and purchase how to determine profit and its tax treatment under income tax.


Daya

what is F&O and what is its tax implication under income tax.


Rajesh Bk
02 July 2023 at 14:00

Which prfessional code

my wife is working as lecturer in a college on contract basis. the college deducted tds from her payment of Rs.4 lac under section 194 c . college also issued 16 a form form the same . In the 16 a , clearly mentioned 194 c section. As per my knowledge for the tds 194 section one should file return under itr3 professional schedule. But I have confussion that which professional code is to select


K.G.Shah

Dear Sir, During the FY 2022-23 I have received 5 years NSC maturity amount which includes interest of Rs. 200000/-approx. However, while filing Income tax return, I have shown interest on accrued basis (Say every year 40000). Now current year AIS shows interest of 200000/-approx . and as against I am showing interest only 40000/-

Whether this will show mismatch of Interest? Is there any provision in return to bifurcate year wise interest? What steps to taken to avoid notice?
KGs


SANDIP ROUT

Dear Sir,

what is the TDS applicability of fooding bills of hotel


Jatin Sachdeva
02 July 2023 at 11:29

Advance Tax | Challan of Payment

Hi Sir/Ma'am,

I have done a payment of 25k of advance tax. The challan was generated and I have saved that PDF. But on the income tax portal, it is not showing in the generated challan tab. The payment was done on 26th of June and it's visible in the payment history tab but not in challan tab.

I have to do another payment of advance tax but I'm waiting for confirmation as this was the first time. Please suggest about the generated challan.
Also, is there any other way to verify the same?

Thank you





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