HIRENKUMAR
29 June 2024 at 15:26

Section 10(16) KAHA DIKHAYE

itr-2 mai konasa shedule me section 10(16) hoga


Deepak Shirude
29 June 2024 at 15:06

GST Accounting in Tally

what is the accounting head of bank guarantee


Kunjan

FOR LONG TERM GAIN ON GOLD -->
DO WE HAVE TO DECLARE just THE AMOUNT OF long term GAIN
OR
WE HAVE TO DECLARE IN DETAIL in itr (i.e. GRAMS, DATE OF PURCHASE, cost of purchase, DATE OF SALE ETC? )

MY VIEW-->declare full details including grams
(script wise notification for grandfaher capital gain is only for shares not for gold)


Dhara

Hi All,

I am a salaried employee and generally file ITR-1. However, for AY 24-25 (FY 23-24), I have a one-time income for teaching as a visiting faculty in an MBA school filed under 194J(b), with a 10% tax deducted. Can I file returns this year under ITR-4 u/s 44ADA showing a 50% deduction for expenses? I read different viewpoints on this with some suggesting that visiting faculty gets covered under 44ADA, and in some places, a code for education was not covered under professions covered under 44ADA. Request to suggest the appropriate form as well as the section under which to file the ITR. Thanks in advance.


VAIBHAVI COMMUNICATIONS
29 June 2024 at 13:24

Under defective u/s 139(9) Notice

28 June 2024
Yesterday i am received reply for my subject of defective u/s139(9) you are given reply : You can file ITR 4, with the income u/s. 44AD, provided the business (having MINIMUM TO 1.31 Lakh)is eligible for presumptive assessment.

But as your reference i am to file the ITR4 for defective u/s 139(9) at the time of submission one massage is display that is Does tax audit is mandatory for a having receipts from contract (194c) Rs. 131000/-/- for the financial year 2023-24 please select ITR 3 or ITR 5 then file not possible to file ITR 4 : please give suggestion my issue and how to rectify the defective u/s 139(9) notice reply


SIVARAMESH
29 June 2024 at 12:46

ITR Exemption Eligibility

hi
I loss my 1.25L INR new mobile by pick packet theft at patna. I registered a complaint in patna police station and have the FIR copy. can I eligible for tax exemption for this mobile amount in the head of property loss? if Possible, then let me know in which section.


Marimuthu

Dear Experts,
1 A company is remitting the settlement amount to the defendant as directed by Court.
2 How these expenses could be acccounted in the company's books of accounts?


pranab sarma
29 June 2024 at 12:42

Tax Audit for partnership firm

Does tax audit is mandatory for a partnership firm having turnover Rs. 1,14,00000/- (One crore fourteen lakhs) for the financial year 2023-24 or we can OPT presumptive taxation u/s 44AD


Please suggest, thank you


Mohit sachdeva
29 June 2024 at 11:10

GSTR 10 FINAL RETURN

CA certificate format for filing gstr 10 final return.and is it compulsory to file gstr 10


Rahul Rogha

Invoice Value is over 5 lakhs. But the goods are not being transported or moved and are sold to be kept where they are. Is an e-way bill required? If yes, then what about part-b details? The distance is 0 km.

Or will the e-way bill be generated with no details in part-b and the distance should be written as 1km.






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