TAMILSELVI.M
18 January 2023 at 09:57

DISA PROJECT

Nil nil Nil nil

Read more at: https://www.caclubindia.com/experts/modif


ARUN GUPTA
17 January 2023 at 20:59

Tax saver fd issued in my name

I have a joint savings ac with my son and i am 2nd joint holder. I made a tax saving fd of Rs150000/ online from mobile application for my son. But the fd is issued in my name. Can my son claim the income tax exemption. Please clarify?


MADHU GSTP
17 January 2023 at 20:16

Verify Return-Not Done with in time

Dear sir

Verify Return-Not Done with in time so now Now while Verify this is message (Since the return is not verified within the time allowed, same is deemed to be never furnished)

please Advise me What to do and I have 25000- Refund Amt

Thank in Advance


Keyur
17 January 2023 at 17:31

EPF Calculator with defination

Sir/Madam

Required EPF Calculator in excel format
Also required following-
1) detail definition of Salary means and other definition
2) If Basic Salary more than 15000 then on how much EPF will be deduct??
3) IF Basic Salary more than 50000 then on how much EPF will be deduct??
4) If someone contribute EPF only on Basic Salary and not to contribute in EPS then it is possible or not??


MOHD SHAHID
17 January 2023 at 17:03

ITR not verified

ITR AY 22-23 was filed in Dec 2022 with late fee, but could not verified in stipulated time.It was treated by Deptt that ITR never filed. Can updated ITR be filed before March 2023 Or any other remedy is available. Ld. Experts Opinions are welcome.....Thanks


Suresh S. Tejwani
17 January 2023 at 16:31

Regarding interest u/s 24B

ABC partnership firm received annual rent on Factory shed of Rs. 12 lacs. ABC partnership firm has borrowed money for the said factory shed and pays interest for the borrowed money. Whether interest can be allowable as deduction u/s 24b interest under the head house property ?


Viral

Dear Sir,
It is liable to pay reverse charge GST on day to day Local carting charge paid to Tempowala.

PLEASE CLARIFY.
Regards,


pooja
17 January 2023 at 13:20

Getting notices

Dear Sir/Madam,
My client is a partner in a firm whose accounts are audited so he will file return only after the tax audit report is uploaded but the thing is he is getting notices of delayed filing of return and demand is raised, software does not have that option as in partner in a firm whose audit is done, I don't know how should I mention this in return so that notices are not issued by the department and how to rectify this.
Thanks in advance


Manish Kumar Jha
17 January 2023 at 13:02

Quarterly return of 26Q & 24Q (eTDS)

Dear Sir/Madam
Challan accepting by bank are in new mode which is generated through Income Tax portal.
Various department deposit the tax in new mode where CRN alloted and challan validity up to 15days.
But the challan is not refelected in Oltas(tin nsdl).
How...? quarterly return of 26Q & 24Q will be submitted.
Thanking You


ravi kumar

Hi team

All of our customers are unregistered and billing receipt is less than one lakh only

in GSTR 1 we are updating in 7 B2CS with the full amount in one record instead of invoice wise

please confirm whether we have to update invoice wise or consolidated total in one record in 7 B2CS column

thanks
kumar





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