I am a govt employee I have estimated my annual income and monthly TDS is deducted from my salary.This month I have got some extra amount from my office should I pay advance tax on this amount so that my TDS amount remain the same .OR extra TDS in month of February when I inform my office about all the saving and all remaining tax is deducted from February salary.

Dear Sir/Madam,

I have a query in respect of applicability of section 44AD(4)

If an individual had his accounts audited u/s 44AB not beacause of turnover exceeds 1 crore but to show lower profit rate (say less than 6%-8%) for financial year 2016-17 and 2017-18 can he opt to file his incone tax return u/s 44AD for financial year 2018-19??

Please do guide.

Dear Sir,
We have some foreign Creditors balance for more than 2 years.
They are not demanding, can we write off the same.
Please suggest.

Dear Sir/madam

I have forget ITR verified of F. Y. 2017-18, now after verification ITR is invalid any other option for validation

Dear Sir,

Can we deduct TDS on quartarly basis?

Because there are 3 to 5 commission agent and provide the commission invoice up to end of the next month.

If there r 2 partners in a partnership firm and, one partner died on 30.09.2018 and on 01.10.2018 two new partners join the firm, then:
1. wht changes should be made in partnership dead, weather I hv to go with new partnership dead or supplementary dead is sufficient?
2. should I continue the firm with same PAN or I hv to apply new one?
3. should I prepare financial statements separately, for the purpose of audit?
4. whts will be the impact on income tax return filing?

One of of our client facing financial problem and has not paid GST since Jan 2019.

In accounts sales are recorded at net value. GST collected is shown as liability and same is not included in turnover.

What will be the tax implications if he does not pay the same before the due date of tax audit ??

for Calculation of Capital Gains on sale of Land, which date is to be considered as date of acquisition in the below mention dates

1. Date of Agreement 31/03/2010
2. Date of Registration 08/04/2010

kindly let us know

30% deduction u/s 80JJAA is for every 3 assessment year (30%+30%+30%) OR 30% in total means(10% +10% +10%). Please clarify??

Hi Expert,

I had filed my income tax return(Interest income on FD) ITR-1 as on 07.10.19, but i have not remember to check or Chose Return filed u/s 139(4) i.e. belated return. and my ITR filed by default u/s 139(1) i.e. on/before return.

Now i am trying to file the same return with u/s 139(4), but it is not taking.

Please suggest is there any problems came or is there any other options to correct it

Thanks