I FILE ITR WITH LAST 15 YEAR. NIL RETURN. SOMETIME IN MY FINANCIAL PARTICULAR ALL ZERO BUT LAST YEAR SHOW TOTAL ASSET E25 IS 40 LAC. CASH IN HAND 15 LAC.
IS IT WORRYING FOR SUDDEN JUMP 0 TO 40 LAC.

Hello,

I would like to know whether an e-invoice is required when a registered person sells a motor car to another registered person and the sale price is lower than the WDV.

If yes:

What is the taxable value under GST in this case?

How should the e-invoice be prepared (format and key details)?

Thank you.

If an outward supply pertaining to April was not reported in April GSTR-1/3B and is now reported in September GSTR-1, with tax also paid in September 3B, will interest under Section 50 be applicable?

The buyer has claimed ITC in September based on the invoice reflected in GSTR-2B.

Kindly clarify:

Whether interest is mandatory in this case.

From which date to which date should interest be calculated.

Whether any relief is available if tax is paid voluntarily before notice.

What is applicable TDS rate under section 194J on makeup artists fees and costume designers fees?
Does it come under Technical service or Professional service?

I have worked in 2 companies in a FY , and got HRA from both , however due error in the presentation my entire HRA is disallowed as per sutomated computation and demand raised for the same . can any one help me what is the correct way of presentation in schedule 'S'with example that Emp 1 salary - 10 lacs , emp 2 - 12 lacs and total HRA 3 lacs ................regards

Dear All,

Client got the Professional Tax (Maharashtra) order in favour.
What is the procedure to claim Refund of Professional Tax paid at the time of Appeal?

I have short-term capital gains of ₹1,37,600 from selling US stocks. I also have carried-forward losses from previous years:
Long-term capital loss of ₹1,23,619 and
short-term capital loss of ₹24,248.

As I fall under the 30% tax slab, do I need to pay tax at 30% on ₹1,37,600, or can these gains be set off against the carried-forward losses.

Can anyone provide detailed audit programme for a NBFC -CIC for FY 2025-26

Dear Sir,
Let me know please the benefits of the PRADHAN MANTRI YOJNA IN PROVIDENT FUND DEPARTEMNT. Is this scheme a benefical scheme for the employees ?

Assessee has received notice u/s 133(6) for submission of information in connection with his vendor for Fy 23-24
Assessee has expired one year ago. his income tax account is active.

My question is
Now the reply will be signed by whom ? Any documents need to be enclosed re demise of the assessee ?