akl

I am an individual registered with AIRBNB for giving cooking classes in person for which fee is remitted to me on line against tds deduction u/s 194 O @1%. Can i file ITR 4 for fees received claiming benefit of section 44ADA under old regime? I have income from salary, interest & dividend beside the e commerce as above. Or shall i file ITR 1 showing full receipt.?


Guest

I have a brokerage account with a foreign broker.
I hold cash balance and foreign stocks with this broker.

Should I be filling both A2 and A3 of Schedule FA?


aarya
20 June 2023 at 17:40

HOW TO PAY TDS ON PROPERTY

NEED TO PAY TDS ON PROPERTY , AT NEW SITE WHRE CAN I GET FORM ALONG WITH 26QB


Molin
20 June 2023 at 17:24

GST IGST Credit

Sales invoice raise in month of April-23 with 18% IGST
Same was rejected and Credit note was passed in the month of May-23

What will be effect in GSTR-3B
Will above IGST can be set off against current month of CGST & SGST
or it will c/f to next months upto when sales occurs for IGST

any circular or guide on the same


MAKARAND DAMLE

Is it Possible to apply for Revocation of GST Registration cancelled after 180 days from order of cancellation ?
What is the procedure to do the same ?



praveen Nautiyal

IS TDS APPLICABLE ON MOTIVATION SPEAKER PAID COURSE OR CLASSES ONLINE OR OFFLINE MODE.
IF YES - HOW MUCH TDS RATE?


Prajwal Kannan

Two companies A & B are merged into C. Where B is a subsidiary of A, and all three companies have common directors. Under the pooling of interest method of merger accounting, Is canceling both Share capital and Securities Premium correct or do we need need to cancel only share capital?


Suresh S. Tejwani
20 June 2023 at 16:22

RECTIFY ASSESSMENT ORDER U/S 147

IN THE PROCEEDING BETWEEN AO AND ASSESSEE FOR PROPERTY MATTER , ASSESSEE HAD REQUESTED AO TO CONSIDER VALUATION REPORT U/S 55A OF INCOME TAX.

HOWEVER AO ISSUED ASSESSMENT ORDER U/S 147 BEFORE 2 DAYS OF RECEIPT OF VALUATION REPORT SO, ORDER IS INCORRECT.

NOW CAN ASSESSEE RECTIFY ORDER U/S 154 OF INCOME TAX ?


Lokesh

Mr. A purchased a plot from person Mr B in Gurgaon through POA in 2021. Hence A paid 40 lakhs to B.
Mr. A then sells the plot to Mr. C through POA in 2023 in 60 lakhs. Since there is no Sale deed or registry happened, how capital gains for Mr A would be calculated, while filing his taxes?


praveen Nautiyal
20 June 2023 at 12:39

How Amend exempt supply in gstr-1

My Question is how to amend exempt supply in gstr-1.






CCI Pro



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