High value transactions which are missed in the return of income. Whether, can be submitted to through revised return now ? Is there any such possibility, since department directing to inform high value transactions.

Using Saral, fvu file is not generating, with FVU 8.0 version. Already downloaded java as per other queries but still not getting.

High value transactions which are missed in the return of income. Whether, can be submitted to through revised return now ? Is there any such possibility, since department directing to inform high value transactions.

Profit taxation of listed /Unlisted
Shares
Bonds and debentures
When to become STGC and LTGC.

Hello SIr,
I'm unable to generate fvu file with latest rpu utility 4.5. Is there something wrong with this utility or any other issue. Please help at earliest.

Sir,
Being a NRI , on its maturity I recently closed my PPF a/c and total outstanding balance amount was credited to my NRO a/c by the bank .as maturity amount is not taxable in India. It was tax free.
Now I want to repatriate whole corpus of that PPF amount thus credited from my NRO a/c to my overseas a/c in US..
Query is as under.

1. Can I repatriate this total corpus of PPF amount to my overseas a/c
2. Is there any taxation on its repatriation from NRO a/c.
3. Can I repatriate under head D of Form 15CA as Not Taxable Amount.

Pls guide on above points

Sir,

Please solve my query my one of the relative is working under Public Sector organisation she receiving HRA around Rs. 91000 yearly she staying in the house of her parents but she paying monthly rent to her parents Rs. 7500/- pm i.e early Rs. 90000/-.

Please guide me she is eligible for claiming the HRA allowance while filing the ITR and what
is documents need to maintain.

Thanks & Regards.
sanjay

While calculating quarterly advance tax liabilities TDS should be deducted, My question is TDS amount as per company Books of Account record or as per 26AS, which should be consider, and if there is difference in TDS amount in both record.

Our GSTR Return getting filed on quarterly Basis.
However GST Input (ITC) as per GSTR 2B for quarter 1 & 2 of fy 2022-23 have not been shown in GSTR 3B of the respective quarters.
How we should such last 2 quarters input in GSTR 3B of current quarter i.e oct-dec'2022?

Kindly guide and suggest.

One of our registered customer who is in Telangana, takes our transport service for transportation of his products from Bangalore to Tumkur and Sira. We are also registered Goods Transport Agency and are based in Bangalore. Start location and End location both are in Karnataka. But our customer is in Telangana. Please clarify whether we need to bill IGST Billing or CGST & SGST Billing.