Sir,
A individual status business person municipal tax and professional tax payment details mentioned below in 21-22
Rs:35,000/- year 21-22
Rs:35,000/- year 22-23
Rs:35,000/- year 23-24
Total rs:105000/- pay municipal tax in f.y.21-22
2.professional tax payment details
Rs:2500/- year 20-21
Rs:2500/- year 21-22
Total rs:5000/- pay professional tax in f.y.21-22.
Question:
Assess municipal tax and professional tax payment expenses claim current year of pay amount only or total pay amount claim eligible in it act.

where to say bill of supply details in GSTR 1( NIL RATED)

For A Y 2014-15, The assessee has paid outstanding TDS as on 31.03.2014 before filing of Return of Income u/s 139(1) of the Income Tax Act

My question is whether the expense subject to above TDS will be added back or paying TDS before filing Return of Income u/s 139(1) is due compliance ?

Respected Sir,

APRIL 2019 GST REFUND CLAIM application has been filed just two days back. Now the assessing officer will reject the claim because of delayed submission the stipulated period being two years from the date of export. For example April 2019 should have been submitted latest by April 2021.

If the said application is rejected, can we file an appeal on the ground of COVAID & LOCKDOWN issues because of which the claim application was submitted after the stipulated period.

Hi,

Since Sale of building after completion is not covered under definition of supply, where to show it in GSTR-1 and GSTR-3B.

My client has assessed U/S 143(3) Of IT Act. order dated 06-06-2016.
My client has received notice U/S 148 dated 30.06.2021 for the AY 2014-15. Can this case shall be reopened or not? can you clarify on that

Is there any extension of gstr1 due date of the month of june 2021 , if not what is the late filling fees and interest in case of late filing of GSTR 1

I Have query if i make a bill 1st Feb 2021 (FY 2020-2021) and add tcs in this invoice but payment received in may 2021 (FY 2021-2022) so when i tcs deposited Jan 2021 or June 2021 ?

An assessee who paid self assessment tax while filing reutun. As 143(1) intimation tax paid as provided by tax payer correctly reflected but as per assessment tax paid as zero and demand raised . AS per 26AS tax paid amount reflected. I want to give response to outstanding demand , in new website under pending action drop down i click response to outstanding and click disagree tab then numerous rows exhibited. Out of which first row " Demand paid having cin ( With Challan) Second row Demonad paid having cin ( without challan) . I click first one but no BSR code , challan no , date not enabled. I want to know how to respond. Also I want to know the interepreation of with & Without challan

Sir
My income for the year 2020-21

Income under section 194j(44ADA) Rs. 40000/-
Pension EPS 95 Rs. 30000/-
Part time income for File the GSTR Return of some party Rs. 60000/-
Income from Interest on FDR Rs. 500000/-
Income for Sale of Shares Rs. 15000/-(Short Term Rs. 25000- Long Term Rs. 10000)
please advise which form utilize for income Tax Return. whether amount of Rs. 60000/- claim in under section 44 ADA if not please advise how to show in Income Tax Return
Thanks
Dharam Pal
9810600330