This Query has 2 replies
what is the process for getting back the 20% pre-deposit paid during for stay application. Appeal has been ruled in favor and allowed. Order giving appeal effect has been passed by the AO. Grievance sent to AO but pre-deposit still not received.
Thanks!
This Query has 1 replies
Receiving letters to file above return
Is it mandatory to file ?
This Query has 2 replies
Sir,
Bank account for refund is nominated. However whilst filling itr2 it still asks for nominating bank account for refund. Please advise how to fix otm
Thanks & Regards
This Query has 2 replies
Gift from relative is Exempt from tax under section 56(2)of the income tax act 1961 , however in ITR 1 , there is no such provision or drop down list in schedule exemption to show gift amount . where to report in Itr1
Note- ( No other income only Interest and exempt income therefore ITR1)
This Query has 2 replies
Dear Sir / Madam,
My query is as follows:.
A lawyer having gross bank receipts of 58 lakhs opting for 44ADA for FY 2025-26.
Will he be liable to deduct TDS from FY 2026-27 as he has crossed 50 lakh limit, though not going for Tax audit in FY 2025-26??
Kindly revert.
Regards,
Suraj
This Query has 1 replies
Dear All
One of my relative is retired and received the pension arrears as mentioned below in the F Y 25 26
Particular Amount
Interest From Saving Account 178.00
Interest From Fixed Deposit 1,65,481.00
Pension for F Y 25 26 1,01,256.00
Total Income for F Y 25 26 2,66,915.00
Pension Arears rec for F Y 20 21 TO F Y 24 25 (5 Years) 8,76,200.00
Total Income with Arrears for Current Year 11,43,115.00
TDS Deducted on Rs. 876200/- 87,620.00
Total Income is still below 12 lakh.
my query is whether we have to file 10E for Arrears received or can we file ITR without filing 10E for the F Y 25 26.
Thanks in Advance
This Query has 5 replies
Can I mention all invoice in Annexure- B utility or only Input Invoice is sufficient for IDS refund.
This Query has 1 replies
I am a GST-registered hotel providing room accommodation services. Both my B2B and B2C supplies are made through an E-Commerce Operator (ECO) such as MakeMyTrip. How can I determine whether these supplies are covered under Section 9(5) of the CGST Act? If the supplies are covered under Section 9(5), how should they be reported in GSTR-1 and who is liable to pay GST? If they are not covered under Section 9(5), in which tables of GSTR-1 should I report the B2B and B2C supplies made through the ECO?
This Query has 1 replies
I have received a notice for gstr7 vs gstr3b mismatch
I have shown all the sales transactions as b2c how to reply please help
This Query has 1 replies
Sir, we also sell cold drinks in our shop. When we purchase them, a total of 40% tax is charged (28% GST and 12% Compensation Cess). We take input tax credit of both the 28% GST and the 12% Cess. At the time of sale, we report and charge 28% GST and 12% Compensation Cess in our GST returns. Is this correct, or am I doing something wrong?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Refund of 20%pre-deposit paid for stay application