For the Financial year 2019-20 Self Assessment Tax of Rs.2600 Was shown in the ITR but I forgot to pay the tax leaving me with a tax liability of Rs.2600 and I received a notice to pay the same. Now While paying the tax will this be treated as self assessment tax or Tax on Regular Assessment. Which type of payment should I choose, As I have already mentioned the amount due in my ITR for that AY should I go for Self Assessment or Tax on Regular Assessment, as there is no new demand from the Assessing Officer.

Thanks for the help in advance.

Sir,

Is ITR1 form available in excel format for AY21-22 IN OFFLINE, If so can you please share the link and tell how to upload the same.

Sir,
A business person preparation of estimate and provisional and project profit and loss account and balance sheet for the purpose of bank loan.
Question:
A person percentage increased of sales and GP and np estimated and provisional and project profit and loss , balance sheet

Why as per AS 22 Depreciation same amount one time add and Less in Computing income tax of LLP What is reason behind it , while in the case of company Depreciation as per company act Add and Depreciation as per income tax is made minus.
Please reply.

Sir
We have Head office in Mumbai, & Transfer Material on 31.03.21 to our Nashik Branch..
My Query is
1. What Account willbe Debite & What account will Credit.
2.Who will bare Tax Portion.
3.Suppose Material price is 10000/-
I am confused about Tax Portion & Date of Treansfer (e.g.31.03.21)

Sir/Mam,

Existing Business Proprietor Expired last month, His son will take this business, How to change his name in GST, Tan.No. etc what is the procedure to change all this .

Kindly explain the procedure.

Thanking you,

On submission of accounts of Trust acknowledgement showing contribution amount to be paid under sec. (1) of Section 58 is generated. Please guide me regarding payment of contribution amount i.e. when & to whom it is to be paid and how it is to be paid through Govt. challan or through Cheque / DD etc.

Respected Sir / Madam

We are a statutory body engaged in training newly registered candidates. In training , we provide books to candidates. Books are prepared by our members and we are liable to pay editing charges to the creditors. Is TDS applicable on such payment if yes under which code, TDS on contract or TDS on professional fees? please guide.

Good day, Please can you clarify/confirm if WHT is applicable on payment to a Singapore Company with no presence in India and providing SaaS services. Indian Customers login to the platform of the Singapore Company and are able to download the data/content etc., and for this the Indian Customer get a monthly subscription billing.

When making payment to the Singapore Company what is the rate of WHT deduction + any Cess/Surcharge %. Also would there be a deduction for Equalisation levy, please confirm.

Sir,

Please solve my below query :
1. My one of the friend is practices clinic medical (Medical Profession) as well as receiving salary so which itr file apply for the year FY 2020-21. along with code of profession
2. he did not maintain any books etc, due to he earn from clinic FY 2020-21 approximately Rs. 325000/- cash then how can we show Gross receipt and which presumptive income under section apply and salary Rs. 80000/-

Thanks & Regards.