AC PURCHASE FOR OFFICE USE

OUT MAIN BUSINESS IS SELLING SUN GLASSES
WE PURCHASED AC FOR OFFICE USE
CAN WE CLAIM ITC

My total turnover is 1,87 Crore with cash turnover more than 5% of the turnover during FY 2022-23. May I declare income U/S.44AD ?

Respected All

i have paid TDS on sale of immovable property(PAN TO PAN), but by mistake i paid tds challan two times

is there any way to get back that amount

please reply.....

PRIVATE LTD COMPANY OPTING FOR 115BAA NEED TO FILE FORM 10-IC EVERY YEA BEFORE FILING RETURN OF INCOME

I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19 but not mentioned in GSTR 3B ITC reversal Column. But in GSTR 9, I have mentioned reversal of ITC . AO was issued notice for demand. What can i do.

Please Help us find Deferred Tax:
Book Profit - Rs. 3,84,888/-
Dep (Book) - Rs. 4,30,497-
Dep (IT) - Rs. 12,30,318/-

Only MAT Taxed @ 15% from Book Profit(ie, Rs.3,84,888) = Rs. 60,042/- {incl 4%Cess)

How to compute Deferred tax on the above case? Kindly help us on this pls.

My client had received notice us 148 for scrutiny under sectiin 147 for ay 19-20 on 31st march. Since then no new notice was received. Today they received a notice under section 154 for same ay 19-20. Reassessment and rectification are both different. What should be done in such a case and why did the department issue 154 notice with jurisdictional AO when the reassessment is under nafac

I had submitted Form10E to opt for new tax regime in August 2022 itself.
But I filed belated in September 2022 with old regime only as I was delayed.

This year also I filed belated ITR return in September 2023 with old regime only as it did not allow me to switch to new regime as I was delayed again.

Next year if I pay ITR on time, can I choose new tax regime?

I paid TDS using income tax website on 15th of September 2023, but when I tried to place a request for download of Form 16B on traces website I am getting this error :- No data available for the specified search criteria.

It has been more than 12 days I have to give the Form 16B to my builder, for which I have filled the 26QB form.

Hello,

If inappropriate TDS is deducted by previous company, is new company's liablity to higher TDS for deduction of appropriate annual TDS deduction ?