Sir/Madam,
Can I file Time barred Defective Return in income tax. The time to reply the defective return is 12-Aug-2024 (A.y 2024-25).Please Guide.
Thank you.
FDR accounting group, whether it is true
whether FDR in Bank shown under accounting group
Investment or Bank.
Please reply.
What is Accrued Interest
what is accrued interest and whether it can be adjusted with bank received on due date.
Whether Term Loan come under secured Loans
whether Term Loan come under secured Loans.
Can we Take loan against Property and Term Loan also at the same time
whether we can take Loan against Property and Term loan also from same bank at the same Time.
ITRU WITH REFUND
I WANT TO FILE ITRU FOR AY 22-23( RETURN WAS NOT PREVIOUSLY FILED) BUT DUE TO TDS ITS RESULTING IN REFUND.
CAN I SHOW LESS TDS AND PAY 1000 ................WILL IT BE CORRECT WAY TO FILE RETURN???
Event management service - 194C or 194J ?
Hello Everyone,
A company organised a event in the office "Award distribution and celebration". A company as assigned the task of event management like hosting, photography, some items like trophy etc.
The company has raised invoice and mentioned to deduct Tax u/s. 194C @ 2% ?
will it fall under section 194C OR 194J ?
Rcm...urgent help required
I am suppose to purchase a mri machine of 2cr from a unregistered person..m i required to pay gst on rcm basis on that..pls clarify
IT Challan Correction Query
On February month, 2025, one of my client was inadvertently paid the ITAT appeal fees for the Assessment Year 2016-17 under wrong column. The payment of Rs.10,000 was made through electronically. Since, the ITAT was to be filed, I made a fresh payment of Rs. 10,000 correctly and the application has been filed with ITAT. So I decided to go for challan correction which was wrongly paid by our client and I requested the IT department in writing to change the relevant year from 'AY 2016-17' to 'AY 2025-26' as 'Advance Tax' from 'Appeal Fees' so that the paid amount can be utilized for the current tax period. However, till now the challan was still not rectified. Is there any proceeding to be forwarded or it may take a time duration? Kindly rectify my query, it will be grateful.
- Need help on Minimising Tax on Capital Gains
- TDS applicable invoice date or payment Date Which is important
- Death gratuity, leave encashment, GPF etc
- Aggregate Turnover
- Amount received in account which was given to sons as gift
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- GST on Old Vehicle
- Investment for maturing bank deposits for a retired 66 year old person
- LTCG ON SALE OF RESIDENTIAL LAND
- Regarding Property TDS
- TRUST QUERY 9a or 10
- REGARDING ITR U
- Rule 37BA TDS credit allowable
- IMPORT AND EXPORT OF SERVICE
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Money returned by sons given as gift
- Payment of Bonus Act 1965 applicable in WB
- When a company gifts a new car to its employee.
- Regarding Remuneration Limit for FY 2025-26
- GST on Tobacco - as per new notification
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TIME BARRED DEFECTIVE RETURN