Dear member,
can u share excel sheet with formula (without password protected) TDS calculater on salary

ASHOK KUMAR MUNNA (C.A.)
8130491313
itax.info@gmail.com

i am told i should file march 2019 3b by 20 oct 2019.
i filed in nov 2019.
do i loose full march 2019 itc?
isnt there any way?
can i go in adm relieft or something? its big 9 lakh impact :(

Respected Sir
a stamp Vendor Who Deposited Cash in Saving account 13, 50,000 In F.Y.2021-22 He Received commission income 26759 after deducting TDS u/s 194H
he used stamp paper for affidavit and prepare Property Releted Documents He hardly earned 2lakhs in year for preparing property related documents

My question is if i show income u/s 44ad of rs. 5 lakhs rs and decalring 40 % income i.e. 2 lakhs and commission income 26759 then how ITO Relates declared income with Cash deposited Income of rs 13,50,000 .

is there any chance to get notice from Income tax Department For cash deposits.??

Respected Sir

Is TAN required for small business ?

Who is Liable to deduct tds and Required TAN for deducting tds
supppose if i pay Commission to one person For amount of 35000 in a year
am i liable to deduct tds and obtain TAN ??

One of my client attained majority in current year however for filing her ITR, IT department has not activated her portal also her mother who is her authorised representative, her account has been removed with filing option. I'm chasing IT department for more than four months and have already missed her original due date of filing ITR, however till now no access has been given. Whenever I call up the help desk I get no satisfactory answer to this looks like they are not able to resolve this issue. I have sent at least 20-30 emails raising this issue to efilingwebmanager id but there is no proper response or resolution to my query. My main worry is just a day left for filing IT return and no resolution provided by IT department till now. My appeal to all colleagues, have you handled any client with this kind of situation. Quick response on this will be highly appreciable. Regards CA Nikhil Dawda

While calculating GST liability under GSTR 3B, we add or deduct RCM, RCM credit, ITC on Free Goods, ITC as per GSTR 2B etc. DO we need to account for all these in books of accounts, on monthly basis?
If Yes, what is the standard practice to be followed, so that calculation of 3B will match with net liability as per Books?

Dear Sir/Mam ,

I have downloaded TCS excel calculation sheet from CAclubindia but the file is procted
please help me open the sheet by protected.
Please help me to open the sheet by providing password

Thanks

The PTO has entered the wrong period while first time challan correction.
Can the PTO correct twice the correct period.?

Generally the I-tax refund becomes payable after the completion of the financial year. But if TDS which have been deducted in the previous year and credited in the current year To which period does the income belong and how to pass the accounting enteries if the income(due to i-tax refund) belong to previous year.

Sir, I have an interest income of 86000 and income from job work is 90000 during the FY 2021-22. TDS deducted from the job work is 9000 U/S 194JB. Now I am trying to file my ITR (4) for claiming back by TDS amount, its not allowing me to file, asking too many irrelevant questions. Can I file ITR 1 by showing my job work income under income from other sources..