whether Balance sheet need to be upload for speculative Loss in Income Tax Return ?

Sir

At what time, should we pay the interest for delayed payment of tds in case if we fail to deduct it or to deposit it after deduction for the whole year?

thanks in adv

there is requirement to file CHG-1 if we modify Hypothecation deed that secured asset has changed? however no additional loan has taken and that charge was already created. kindly tell that whether it shall be consider as modification of charge and CHG-1(modification) is required to file?

Dear sir

My query is if self assessment tax for the AY 2020-21 is more than Rs 150000/- and total tax paid before 31.07.2020.
and return file after 31.07.20. In this case i am liable to pay penalty u/s 234A.

A firm (Agro feed) has given advance of Rs. 1.50 Lac to one party and received cash later on at different dates saying that the party did not delivered the material.
Is it permisssible under the income tax act?
Plz guide .

Kindly advise RCM applicable services and threshold limits for Per Transaction in details.

I think OTP to file the return is given on mobile no as well as email id. But i am not receiving otp on mail..what is the reason behind it?

which ITR should be filed -
(i) If MR has only commission income of 150000 and TDS u/s 194H
(ii) If MR has both Salary income of 150000 and Commission income of 150000
MR = Medical Representative

Dear sir

Suppose I bought a flat in Jan 2019
Flat cost 80 lakhs
Stamp and registration charges 5 lakhs
Gst paid 1.2 lakhs.
And I sell the same property on 1st Jan 2020.
What is my cost of acquisition?
Whether gst paid sould be included or not?

Mr X(NRI) filed a ITR 1 showing other income 10 Lacks which is salary received outside India for FY 18-19.
But Didn't pay the tax on 10 l and now received a notice for tax payment.
Return can't be revised now a due dates is passed and under rectification we can't change income..
So what should be the treatment as there is no tax liability in the present case due to person is NRI and income is not taxable in India.