chandrashekhar
04 July 2023 at 18:07

Gst and TDS enter in tally

Dear and madam
TDS 31 March 23 adjustment enter
And GSt 31 March adjustment enter in tally


H Thakar

i am trying to file return for FY 22-23. While calculating tax liability the amount of surcharge calculated by Utility is higher than rate specified. i.e. instead of 15% it is calculating at 15.40%. which ultimately increases the liability.


anil kumar
04 July 2023 at 17:31

Agriculture Land in Rural Area

Sir

where should I show the sale proceeds of Ancestral Agriculture Land situated in Rural Area in the form ITR-2

Regards
Anil Kumar


Suraj

Dear Sir / Madam,

My query is as follows:

Mr A sold his flat and had capital gain. He purchased a plot at his native and started construction of a house on it.
Will this be eligible for exception u/s 54, as he purchased a plot and then constructing the house?

Kindly guide.
Regards
Suraj


Harvinder Singh

i forgot the pay my tax for the session of 22-23 through https://www.incometax.gov.in/. the site won't allow even throug offline utility, they say its barred

i want to apply for Loan and other financial reason i want the tax return for the session of 22-23

my source of income is house rent.

Income from house rent 3Lac / annually 

can you suggest how can i pay.


VIKHAS RAVI
04 July 2023 at 15:43

Audit report applicability

Which audit report format is applicable, in case of a company for the FY 2019-20 to issued in the month of July 2023.
Whether Audit report format for the FY 2019-20 or existing Audit report format.


Rashmi Pujara
04 July 2023 at 15:32

TDS DEDUCTED UNDER SECTION 194IA

I WANT SAMPLE OF INDEMINITY BOND WHICH SELLER GIVES TO BUYER IN THE CASE OF SALE DEED CANCELLED THAT BUYER NOT CLAIM TDS


SRIGANESH ENTERPRISES
04 July 2023 at 14:48

GST Refund- Service Bill by CHA

Hi,

We are doing the exempted products exports. We are paying the GST to clearing and forwarding agents for export process. we are availing the Input for this.

Can I apply for the GST refund.

Pls guide, TIA


Kishor Kawate
04 July 2023 at 14:21

Cooperative society interest

Sir, our bank is cooperative bank, one non agricultural credit society deposit to our bank fifty lakh. tds application on the interest ?


CA Nidhi Kanabar
04 July 2023 at 13:46

TAX AUDIT /44AD/44ADA

Hi,

I have an Doubt suppose I am Lecturer and book writer and earning income from Selleing of Books turnover is 40 lakh for both the business and profession and Profit is more than 8% Shall I cover under 44ad or 44ada ?

I want to carry out Tax audit under voluntary is it possible then under Which Code ?






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