kiran padyal

Minimum Percentage of PAN Number required for TDS Return is valid upto which year? and 100% PAN from which year?


Daya
18 January 2023 at 15:07

Dividend income earned

what is dividend income earned from
Quoted shares and Preferance shares.


RACHANA DAGA
18 January 2023 at 14:58

CLAIM FOR DEDUCTION OF SUBSIDY

WHETHER DIC SUBSIDY RECEIVED ON SALES OF FIXED ASSETS IS CONSIDERED AS CAPITAL OR REVENUE SUBSIDY IN NATURE, FOR DEDUCTION FROM NET PROFIT WHILE CALCULATING PROFIT UNDER SECTION 198 OF THE COMPANIES ACT,2013 FOR CSR.


Puneet
18 January 2023 at 14:55

Stae Jurisdiction of Vasundhara

Could Anyone provide me the State Jurisdiction of Vasundhara - Pin code 201012 Ghaziabad, Uttar Pradesh for GST Registration?

Thanks in advance


Daya

(1) Maturity value of Insurance Policy,
(2) PPF Interest ,
(3) Interest on tax free bonds and
(4) Buy back of shares


Daya

whether Health insurance come under General insurance


Kollipara Sundaraiah

Sir,
A registered composite scheme dealer sales of goods turnover gstr-4 vs income tax returns difference between rs:40 lacs in f.y.21-22
Question:
Dealer difference turnover tax pay through on DRC -03 challan quarter wise or yearly turnover tax pay
2.difference turnover tax +interest include.


PUJA DUBEY
19 January 2023 at 16:08

Regarding carry forward losses

In one of our cases there was carry forward losses of Rs. 7766600 till assessment year 2016-2017.
The bifurcation is as follows:-
Assessment Year Losses

15-16 2823050

16-17 4943550

Total 7766000

The same losses has reflected in my above Return of Income tax till assessment year 2016-17. While submitting the ITR for A.Y 2017-18 by mistake the above carry forward losses were not considered, the loss of A.Y 2017-18 was only considered and carried forward.

This has continued till assessment Year 2022-23 the carry forward losses of Rs. 7766000 is duly reflected in the ITR and disclosed to income tax till A.Y 2016-17. Sir, how can I deal with the above issue that arose due to clerical error, so that the above assessee would be entitled and take the set off of above losses Rs. 7766000.

I would like to mention that this was audit case cover under section 44 AB and even every year the audit report and ITR is submitted in due dates.


Derin Bulo
18 January 2023 at 10:19

Is giving advance for something a loss

is giving advance for some product like that we give for purchase of car as the product will be received after months and are we actually losing a potential income from that advance money


TAMILSELVI.M
18 January 2023 at 09:57

DISA PROJECT

Nil nil Nil nil

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