For declaring income U/S.44AD, which turnover should we take, taxable turnover only or invoice value (Including Output) ?

Can UDIN be updated after after 30th Sept 2024 for the tax audit report filed before today.

Dear Sir/ Madam,

Can I go ahead with the following details. The confusion is relating the value of "Amount on which TDS to be deducted". If you can kindly suggest.

Total Value of Consideration (Property Value) - 63,00,000/-
Payment type - Installment
Whether it is last installment ? - Yes
Total amount paid/ credited in previous installments, if any (A) - 58,00,000/-
Amount paid/credited currently (B) - 5,00,000/-
Total stamp duty value of the property (C) - 63,00,000/-
Amount on which TDS to be deducted (D) - 63,00,000/-
TDS Amount - 5,000/-


Thanks & Regards,

Dear Team,

Can I deduct TDS on chemical analysis and testing charges under which head

Sir,
It assessess client accountant share only tally data and gst tds login details but any physical documents like purchase and sale biils and creditors and debtors confirm
Question:
Tax audit complete possible

Hello , hope you are keeping well .
I wanted to ask , i ordered ac from my flipkart account on my address my name , but i have used my friend's gst number having different name and address (near my home same pin code ).

will there be any problem while availing gst input credit .

thanks in advance .

In various online articles it is seen that Newspaper and Periodical reimbursement is exempt under Sec 10(14) of Income Tax Act. However there is no mention of the same in Rule 2BB. Is there any rule/section which exempts Newspaper and periodical allowance/reimbursement.

My father sold a land property on his name and purchased a flat on his name with entire sale consideration.
Now, Section 54F says he should not sell it within three years
But can he gift the flat through gift deed in my name or should we wait for three years for gift transaction also?
References of relevant cases will help a lot. Thanks.

Dear Experts,
My client has not filed ITC-04 from July 17 to till date. Now how much penalty will charge by officer, And I think 2017-18 to 2019-20 was exemption of ITC-04.
Please help

I am doing affiliate marketing as an individual for Amazon USA from India for which they pay me in USD. For the purposes of receiving those funds, I plan to open a VIRTUAL US account with Payoneer. I will receive funds in my payoneer account in USD and thereafter they will transfer that money , on request, to my bank account in india in INR. My question is whether I need to declare this bank account anywhere? Like is there any technical requirement I need to fulfill before I open such an account or while I am holding that account? Does this have anything to do witrh FATCA? I do not have a GSTIN as my turnover is much below 20 lacs. And I am just an individual doing this as a side hustle.