I didn't file my ITR for AY 22-23 although my gross income was above basic exemption limit bit net tax liability was nil. Now I've received sms and email from CBDT to file ITR-U for AY 22-23. My question is what consequences I might face if I don't file ITR by 31/03/25 ?
Thanks
can someone please tell me in which college(s) the ca inter exams are held in SATARA ?
I gave some lacs of rupees to my son through bank transfer for purchase of a residential flat some years ago with the condition that he will return money in instalments without interest. He is not returning money but now ready to transfer that flat to me as a gift deed. Whether this transfer of flat as gift from son to father will be taxable under income tax act in the hands of father.
Hi, My transaction is of double seller and double buyer. I am making the last installment of payment and have deposited tds of previous installment and during last installment I am getting following error.
Total of ‘Total amount paid/ credited in previous installments, if any (A)’ + ‘Amount paid/credited currently (B)’ cannot be greater than value present under field ‘Total Value of Consideration’
Pls help to resolve and understand. Thanks
One person import of goods and paid igst to custom department and Igst amount reflected under GSTR-2B. So can he take IGST amount credited against local CGST and SGST liability setoff?
Sir,
If we Ltd company and we take vehile on rent monthly basis the how may RCM we have to pay on it and can we clam the RCM same month?
Hi all,
Can someone share a template for various compliances to be ensured while carrying out First Audit of Private Limited Company with respect to Companies Act 2013 etc.
Thanks in Advance
For the mobile shop dealer
Discount received from supplier by credit note (not included GST) are taxable under GST?
Means, dealer receives discount from supplier for target fulfilment, timely payment etc. supplier issues credit note to recipient but not calculated GST (flat discount SCN issued).
Is this type of discount are taxable under GST?
How much limit of cash transactions to SUNDRY CREDITORS & Debtors ? under IT.
A taxpayer has paid 100% of his assessed tax as advance tax on 15th march. But he has not paid any advance tax in QTR-1, QTR-2 & QTR-3.
Is he liable to pay interest u/s 234C for QTR-1, QTR-2 & QTR-3 in this case scenario?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
ITR-U for AY 22-23