ramesh
06 September 2022 at 23:44

JSON NOT GENERATED IN EXCEL UTILITY

When JSON file tried to save from excel utility of Income Tax Return unable to save it.for AY 21-22


Sahil Bhatia
06 September 2022 at 22:07

Jurisdiction of Appellate Authority

How to know the jurisdiction of authority where the appeal has to physically submitted within 7 days after filing it online on the GST portal.


Manish Kumar Jha
06 September 2022 at 17:34

Tax & Surcharge Calculation

Dear Sir/Madam
I have filled the return for AY 21-22 and also paid the total tax and surcharge amount which is correct of my knowledge and income tax calculator also. CPC processed the return and demand raised Rs. 74520.
Kindly guide me the tax and surcharge calculation of new tax regime, so that i can pay the OS amount.
Thanking you

Taxable Income Rs. 5036290
Relief 89 Rs. 28801
TDS Rs. 1299418


rajeev koolwalpro badge

DEAR SIR
OUR COMPANY FILED AY 2020-21 ON 05/11/2020 , STILL SHOWING UNDER PROCESSING

WE HAVE VERY NUMBER OF TIMES FILED GRIVIENCES ON CPC PORTAL AND ALSO TALK ON CUSTOMER CARE , THEY HAVE ALSO ENSURE THAT MATTER IN TAKEN ON TOP PRIORITY.
BUT UNBALE TO GOT REFUND

WE REQUEST TO GUIDE US ANY OTHER WAY/ PLATFORM WHERE WE CAN APPROACHED FOR
PROCESS ITR/ REFUND AY 2020-21
THANKS IN ADVANCE
REGARDS



Bernard
06 September 2022 at 10:10

Directors Declaration

Dear Sir/Madam,

Can anyone please share the format for "directors declaration for the non disqualification in MCA".


subrata halder

What will be the journal entries of the following transactions of a college?
1. Capital Expenditure incurred from earmarked/designated fund.
2. Revenue expenditure incurred from earmarked/designated fund.


priyanka karandikar
06 September 2022 at 00:00

TAN change and TDS liability

Hi,
Our company's TAN is changed (new TAN) from thane district to Mumbai district due to address change.
TAN application is under process. But address is already changed as of today. So technically, TDS should be paid from old TAN or we should wait till the new TAN is allotted and then make TDS payment for August with interest.

Thanks


CHANDRAMOHAN
05 September 2022 at 18:52

Tax Audit Audit

Audit of accounts of certain persons carrying on business or profession.

44AB.Every person,—

(a) carrying on business shall, if his total sales, turnover or gross receipts, as the case may be, in business exceed or exceeds one crore rupees in any previous year; 3[*]

4'Provided that in the case of a person whose––

(a) aggregate of all amounts received including amount received for sales, turnover or gross receipts during the previous year, in cash, does not exceed five per cent. of the said amount; and

(b) aggregate of all payments made including amount incurred for expenditure, in cash, during the previous year does not exceed five per cent. of the said payment,

this clause shall have effect as if for the words “one crore rupees”, the words 5“[ten crore rupees]” had been substituted; or';

6[Provided further that for the purposes of this clause, the payment or receipt, as the case may be, by a cheque drawn on a bank or by a bank draft, which is not account payee, shall be deemed to be the payment or receipt, as the case may be, in cash.]

F&O Trader - Turnover exceeds Rs.1cr (As per calculation rule) and there is loss in current year.
Earlier in last 5 yrs only ITR 1 Filed.

Since, turnover limit for tax audit in digital transaction case is 10cr ----- can we do tax audit in above case to claim loss?


Chandra Kala
05 September 2022 at 18:19

Audit report Form No.3CD

The below mention clause we have to write all the expenses which are registered under GST & not registered under GST


44 Breakup up of total expenditure of entities registered or not registered under the GST





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