Income Tax QnA - Page No 893

All Resolved Open

Satish Mehra

31 July 2023 at 19:22

44AD 5 Years rule

What if I filled return U/s 44AD 2 years ago, and didnt fill the ITR last year, This time can I file U/s 44AD or not.
The website is accepting the return, what will happen if I file ITR U/s 44AD with 4,00,000 income.

Daya

31 July 2023 at 18:55

Take print of all Ledger in tally Prime

how can i take all ledger print in one time

prasad Nilugal

31 July 2023 at 17:53

Advance ruling under Income Tax

How to Apply for Advance Ruling under Income tax ? , on income Tax portal online please guide .

Ankit

31 July 2023 at 17:47

Date of Aggrement Or Date of Possision or Date for Registery for capital gain

I had purchased a Resedentail plot in resale in 2011 . I was givien the Physical possesion of Plot in 2015 by developer . Registry for the plot was done in 2016.

Now i am selling this Plot now.

What date (year) will be considered as Purchase date while calculating Capital gain.

ca1419$

31 July 2023 at 17:44

Refund of GST ITC

If company gives services to SEZ supplier from 2019-20. that company taken refund of GST ITC from 19-20.

i heard only eligible from last 24 months. i.e Aug 2023.

Please confirm from which year we eligible for refund of ITC

Reena

31 July 2023 at 15:28

ITR for xerox and online shop

Dear All

We are running Xerox & online work business. in our business we are doing money transfer through star communication online source wallet... how should i file ITR,

vijay

31 July 2023 at 15:20

TDS Return revision for Non payment of TDS

Hi , one of our client had deducted TDS in June 22 but same not paid yet.
Can they pay now & file revise return of Q4 ( FY 22-23 ) showing same?
Other than Interest on late deposit of TDS will there be any additional cost to the company ?

Raghoba Parab

31 July 2023 at 14:25

Items 1-5 is to be filled if Yes is selected in field Are you liable to maintain accounts as per Sec

ARCHANA

31 July 2023 at 14:23

Einvoice for service

Sir/mam,

One agency is advertising it comes under service, they have to raised e invoice , total week manually invoices, what is the time limit for einvoice.

which format use for einvoice offline for uploading.

plz guide process of einvoice for services

Thanking you,

Sanjay Sharma

31 July 2023 at 14:17

ITR-2 Filling

Dear Experts, There is a validation error while generating jason file for filing ITR. it shows "Income under the head 'Other Sources' should not be less than income of specified persons as per schedule SPI under the head Other Sources".
In our return, we have taken:
Salary - 16,00,000/-
Saving Bank Interest - 32,000/-
Minor Children Income - 1,86,000/-
Interes paid on Home Loan - 6,50,000/-
How can we resolve this issue. please suggest.
Thanks in Advance.