Suresh S. Tejwani

If e way bill was not generated and Order of DRC 07 was issued
Then within how many days appeal can be filed against such order ?


P.Madhivadhanan
22 July 2024 at 18:12

Self paced edxam

I already cleared Final II group. i want to appear for forthcoming Nov 2024 exam for remaining Group I of final . I want to know what is the cu off date for finishing of set A Self paced exam and within what date I have to pass set A exam to enable me to attend Nov 2024 exam.


swamy
22 July 2024 at 17:46

PF WITHDRAWLS

IF EMPLOYEES CONTRIBUTION IS MORE THAN RS.250000/-AND DEPARTMENT DEDUCTING TDS ON WHICH AMOUNT AND HOW TO TREAT THIS IN OUR TAX RETURN?


jaya
22 July 2024 at 16:59

Dividend Income Taxable or exempted

Hi,

just wanted to know, for FY 23-24 the dividend income is taxable or tax free?


sm
22 July 2024 at 15:50

IT Return is defective.

i got the following message ...
"You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1. "
which file should I choose?


Keyur
22 July 2024 at 14:08

Return file -Old Regime

Sir/Madam

I have one query regarding suppose i file form 10IEA submitted on or before 31st July 2024 but i have not submitted return on before 31st July-24.

After that can i file business return in Old Regime?? Please clarify me.


SUBRAMANIAN VENKATRAMAN


Dear Sir/ Madam

I have a query regarding obtaining GST No for a newly formed Private Limited Company which is registered & also a newly formed Partnership Firm which is also registered and turnover for both these companies are less than 20 lacs in a year. Is it mandatory to obtain GST registration . Kindly advise.

We request you to confirm whether we have to apply for GST registration if yes in that case whether we have to file GST Return.

Thanks & Regards
V.Subramanian


gowri sankara rao
22 July 2024 at 13:04

ITC wrongly claimed

Dear Experts, FY 2018-19 March I had excess paid Libility GSTR 3B , Excess amount claimed in input in same year but Tax officer not accepted ,
Exmple :- LIbility CGST 50,000/- SGST 50,000/- But I had paid CGST 1,00,000/- and SGST Rs.1,00,000/- Excess amount cliamed in input in the same year , Tax officer not accetated , Mistake in shown GSTR 9C Over all year ITC nutral .. Please slove the problem


V.Ch.Venkateswara Rao

When I have tried to file correction statement it was rejected due to Line No 2 - Invalid Previous RRR Number.


CHINNA SWAMY
22 July 2024 at 11:34

INSURANCE COMMISSION AGENT INCOME


When the balance sheet to be signed by CA for insurance commission agent WHEN THE TOTAL INCOME IS RS.90,00,000.00






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