Ashim kr Ray
27 January 2023 at 21:12

Undefine shows submitting e verification

Sir,
At the time of submitting responds in e verification schemed in Income tax its shows undefine.

Please gives the solution for the same.


N.V. Siva Ram Prasad
27 January 2023 at 19:30

Refund of Excess DRC Paid Amount

Sir,
we have paid excess GST through DRC without knowledge on December 2022 ending. what is t he time limit for applying refund for the said amount sir. pls help me in this matter sir


Sachin Kumar
27 January 2023 at 16:13

Back Dated Invoice

I had purchased LED tube light in June 2021 from shopkeeper.
Shopkeeper saying that he is unable to search invoice , actually shopkeeper had not made invoice.
I need invoice for replacement of tubelight.
can shopkeeper make backdated bill now , I will pay GST ?
What is the practical solution ?


Bhupender Aggarwal
27 January 2023 at 16:08

Sale & Purchase of Residential Plot

I sell residential plot for an amount of Rs. 20 Lakh and same financial year purchased new Residential plot for an amount of Rs.25 Lakh in my wife name .Please let me know is mandatory show in ITR.


Dinesh
27 January 2023 at 16:05

Tax twicw on same income( Double tax)

Dear All,
What IT act says about double tax deduction on the same income.
Salary income added in salary and again Perquisite(PF/SA/NPS- Employer contribution is over and above 750000/-)
what is the implication of it.


Yash Parikh

No one is clear in this topic. Pls shut this


Mahabir Prasad Agarwal
27 January 2023 at 16:00

Composition 1% sale and exempted supply

If a composition registered dealer in GST also supply exempted goods (in addition to taxable sale), is he liable to pay 1% GST on exempted sale also ?


Daya
27 January 2023 at 12:47

What is Key point of GAAP

what is key point of GAAP and what point should keep in mind while making journal entry.


Daya

What is accounting treatment of Interest on OD.
For Fixed Assets
For Before production.


Sanjeet
27 January 2023 at 12:31

ITR-4 Business Income OR ITR-1

Dear Sir,

I have filed my ITR-1 FY 2019-20 income from Salary+ Tuition income and FY 2020-21 filed ITR-4 income from Business boutique+ in other tution income + FD interest. but in FY 2021-22 i don't have income from boutique only income from tuition income+ fd interest and minor income from maintained books of account So please suggest can i go for ITR-1 or its mendatary to me file ITR-4. If i opted out of 44AD Can i face any problem from IT department Please advise