Income Tax queries [660]

All Resolved Open

Amitabha Das

15 April 2023 at 19:23

Regarding showing of maturity of SGB after 8years

Sir,where and how to show maturity amount of SGB(Sovereign Gold Bond) after its maturity in ITR-4?Thanks in advance🙏🙏🙏🙏

Durgaletchumi Radha

15 April 2023 at 16:33

Sweep transaction Enquiry

Hi how to record the sweep transaction for the money in company account that got transferred out . And what is the explanation for the journal

SAMIT CHONKAR

15 April 2023 at 15:47

TCS payment under income tax for March 2023

What is the due date for payment of Tax Collection at source (TCS) under income tax for March 2023?

CA.AZAD JAIN

15 April 2023 at 13:13

Who is liable to pay capital gain tax

an assessee sold Land & Building after sale of land and building during AY 2023-24. Where abouts of his legal heir is unknown who is responsible to pay the capital gain tax.

nikunj tailor

15 April 2023 at 11:49

Clubbing of income transfer any property to trust

Raj transferred 60,000 to a trust, the income accruing from its investment
as interest amount to 9,000, out of which 6,000 shall be utilized for the
benefit of his son’s wife and 3,000 for the benefits of his son’s minor child.
taxability for raj?

Nishant Gandhi

15 April 2023 at 10:01

Depriciation on Solar Panel on Factory Shed

Respected Experts

Kindly let me know what is the depreciation rate of Solar Panel on Factory Shed as per Company act & Income Tax Act

satish kumar Chauhan

15 April 2023 at 09:25

PREVIOUS TURNOVER IN GSTR-4

Greeting of the day to all experts
and thanks in advance
Dear sir my query is which turnover to be fill in column of previous year turnover column on first page of GSTR-4 for the year ending on 31.03.2023(FY 2022-23).

It should by turnover FY 2021-22 or FY 2022-23

Thanks

santosh kumar

14 April 2023 at 21:03

Error! B2CS Amendment already exists for the original month in different return period.

Dear Sir/Madam

Kindly guide me the following error come while Amending B2Cs (Others) Details in March-2023 GSTR-01 Related June-22 GSTR-01 ,
Error! B2CS Amendment already exists for the original month in the different return periods.

I have not done amendments between April-22 to Feb-23 but still above error coming. in this case what to do.

Please help me.

Akhil Amara

14 April 2023 at 20:07

Regarding ITC in GSTR-9

Client engaged in Petrol business purchased a Tanker and we reversed the ITC on such Purchase later on the Vehicle company issued an Credit Note. Now in GSTR-9 Its showing as excess ITC claimed as it shows Net ITC after the deduction of such Credit Note ,what is the solution while filing GSTR-9???