Hi Experts
My brother has been working as Chef in Qatar as Chef in a hotel from 19th Aug 2022. It is first time he is working abroad.
Will his salary taxable in India ?
Please guide...

Dear Sir,

We are provided Safe and Cleaning Water to Community people monthly Sales Rs.235000/- annually approximately Rs.2600000/- Sales is tolly exempted so during filing ITR-4 we need to show all Sales under business and profession and disclose minimum profit 8% OR Need to show all under exempted income.

Please advise

IF WE HAVE A PROPERIETORSHIP FIRM IN THREE DIFFERENT STATE LIKE PANCHKULA, DELHI AND GUJRAT, ON A SAME PAN AND WE HAVE OPENED BANK ACCOUNT FOR ALL TRANSACTION IN PANCHKULA STATE AND PAY ALL THE EXPENSES OF ALL THREE STATE FROM THE SAME BANK THEN HOW CAN WE SHOW THE EXPENSE PAYMENT IN OTHER TWO STATE IN TALLY PRIME.

As of now I am doing following entry
For example I am paying the exp. of gujrat. then
first In PKL
payment voucher
Dr. Gujrat (loan and advance)
cr. bank
second In gujrat
Pass journal voucher
Dr. expense
cr. PKL (unsecured loan)

When i am passing these type of entry then in the balance sheet both balances show in both state in their tally data.

How should we make it clear from balance sheet in tally data?

While we trying to make the payment under sec 192b tds by logging through portal ,it is not able to select minor head as 0020 as the company deductee.By default it is getting selected as 0021.and no 0020 option is there.it is found under sec 192.any solution for the query pls help

Dear Sir,

What is the difference between exempted sale and exempted income.

Is rcm applicable in case of purchase of capital goods from unregistered dealer?

Thanks in Advance

The Rent from April 22 to December 22 is Rs.20000/- per month. However, due to the change in agreement the rent from January 23 to March 23 has been revised to Rs. 25000/- pm month. Which makes the total Rent to Rs. 255000 per annum, crossing the limit of tds of Rs.240000/-. The assessee is covered under tax audit. So we started deducting tds from January 23. My doubt is weather we need to deduct TDS on Earlier payments also and if yes, will there be interest on delayed payment of tds as we are paying the tds now. Also should we file tds returns for earlier quarters also, showing the tds for earlier months.

We have remitted to pay the TDS amount of Rs.50,000 For Sec 194J for the month of Mar-2023, on 01-04-2023 through SBI, Amount Debited but challan not generated. On 16.04.2023, the above CRN has been expired.The above amount has not been reversed to our bank account till the date. What can we do do?

Dear Experts,

I have a query, i have deposited TDS in the month of September' 2021 amounting to Rs. 12000 and same TDS again i deposited BY MISTAKE in the month of October 2021. I have filed TDS Return for Quarter Q2 2021 claiming TDS of Rs. 12000/- But i haven't filed TDS Return for Q3 2021 as the amount was mistakenly deposited Now i need to know whether TDS which i deposited by mistake in the month of October' 21 can be claimed now without interest or penalty or whether i can claim refund of the same from the department.

Regards
Rajat Pandya

I have a Design firm providing IT services (UX Design and development) services to various brands. It's a sole proprietorship. I personally work for customers and I have a small team who also work onsite for the customers and are billed hourly rate. How can I avail 44AD tax benefits. Also kindly explain what it would mean as an individual. Does it mean my total tax liability is 6-8% for total earninga or do I also have to separately file my individual taxes as per the tax slabs. In service industry how is profit calculated? How can I optimize my tax savings?