In fy 2022-23 I make loss of 80k in which 50k is goverment charges only and i need to carry forward it.

First question, is my 80k total loss will be carry forward or goverment charges can't get carryforward ?

Second question, i don't have any taxable busines income my father has taxable business income can I deduct my loss from his taxable amount he is nominee in my trading account. Or i need to carry forward it separately on my account ?

It has come to my notice that tax due has not been paid or short paid or refund has been released erroneously or input tax credit has been
wrongly availed or utilized by you or the amount paid by you through the above referred application for intimation of voluntary payment for
the reasons and other details mentioned in annexure for the aforesaid tax period

Therefore, you are directed to furnish a reply along with supporting documents as evidence in support of your claim by the date mentioned
in table below.
You may appear before the undersigned for personnel hearing either in person or through authorized representative for representing your case on the date, time and venue, if mentioned in table below.

Please note that besides tax, you are also liable to pay interest and penalty in accordance with the provisions of the Act.

If you make payment of tax stated above along with up to date interest within 30 days of the issue of this notice with applicable penalty then proceeding may be deemed to have been concluded.

NON FELING

Hi Experts
My brother has been working as Chef in Qatar as Chef in a hotel from 19th Aug 2022. It is first time he is working abroad.
Will his salary taxable in India ?
Please guide...

Dear Sir,

We are provided Safe and Cleaning Water to Community people monthly Sales Rs.235000/- annually approximately Rs.2600000/- Sales is tolly exempted so during filing ITR-4 we need to show all Sales under business and profession and disclose minimum profit 8% OR Need to show all under exempted income.

Please advise

IF WE HAVE A PROPERIETORSHIP FIRM IN THREE DIFFERENT STATE LIKE PANCHKULA, DELHI AND GUJRAT, ON A SAME PAN AND WE HAVE OPENED BANK ACCOUNT FOR ALL TRANSACTION IN PANCHKULA STATE AND PAY ALL THE EXPENSES OF ALL THREE STATE FROM THE SAME BANK THEN HOW CAN WE SHOW THE EXPENSE PAYMENT IN OTHER TWO STATE IN TALLY PRIME.

As of now I am doing following entry
For example I am paying the exp. of gujrat. then
first In PKL
payment voucher
Dr. Gujrat (loan and advance)
cr. bank
second In gujrat
Pass journal voucher
Dr. expense
cr. PKL (unsecured loan)

When i am passing these type of entry then in the balance sheet both balances show in both state in their tally data.

How should we make it clear from balance sheet in tally data?

While we trying to make the payment under sec 192b tds by logging through portal ,it is not able to select minor head as 0020 as the company deductee.By default it is getting selected as 0021.and no 0020 option is there.it is found under sec 192.any solution for the query pls help

Dear Sir,

What is the difference between exempted sale and exempted income.

Is rcm applicable in case of purchase of capital goods from unregistered dealer?

Thanks in Advance

The Rent from April 22 to December 22 is Rs.20000/- per month. However, due to the change in agreement the rent from January 23 to March 23 has been revised to Rs. 25000/- pm month. Which makes the total Rent to Rs. 255000 per annum, crossing the limit of tds of Rs.240000/-. The assessee is covered under tax audit. So we started deducting tds from January 23. My doubt is weather we need to deduct TDS on Earlier payments also and if yes, will there be interest on delayed payment of tds as we are paying the tds now. Also should we file tds returns for earlier quarters also, showing the tds for earlier months.

We have remitted to pay the TDS amount of Rs.50,000 For Sec 194J for the month of Mar-2023, on 01-04-2023 through SBI, Amount Debited but challan not generated. On 16.04.2023, the above CRN has been expired.The above amount has not been reversed to our bank account till the date. What can we do do?