Sir
Auditor has disallowed provision for expenses made at year end , in Tax Audit , as no TDS was deducted.
Is it now necessary to pay interest on non payment of TDS.
TDS was later deducted & deposited on actual bill booking.

Thanks,

if itr filed ay 2021-22 under old tax regime but now wish to revised
can opted revised itr ay 2021-22 in new tax regime?

Sir,
Sec 44ada professional income it returns filed person purchase of apartment in f.y.2012-2013. this property assessee sales in f.y.19-20 not(missing) reported in it returns.
Question:
Assessess sales property transaction amount show in f.y.20-21 accepted or f.y.19-20 revised it returns accepted.

Sir
as per new circular from 01.01.22 For Govt Contractor GST rate will be 18 % instead of 12 %.
I have question that such rule will be applicable all over india or only union territory ?

Hi,

Please assist on below query:

I have withdrawn the balance from my PF account before completion of 5 years of service with CG India private Ltd.
TDS has already been deducted on withdrawal
Its not clear to me if the amount of withdrawal (both employer and emloyee contribution including interest is taxable or exempt)
I have been in more than 5 years of continuous service including my previous employer
The current employer from whom I have withdrawn PF I was in less than 5 years of continuous service and the balance withdrawn pertains totally to current employer contribution
How to decide on Taxability / any provision which can make the contribution exempt.
Please guide accordingly as I have to finalise and file income tax return for current year
Any provision which can help to save some tax.

Thanks in Advance,
Regards,
Tripti

pvc pipes & fittings comes under which head in construction business can we shown them as plumbig material - exp

sir/mam,

GSTR9C Self Certified what are the documents to submit with 9C .
Self certified turnover limit.
How to self Certified and what is the procedure.

Please clarify my doubts

Thanking you,

Dear Expert,

How to show intraday trading profit/loss in ITR as it shall be considered as speculative profit/loss


Regards
Praveen

Sir

Any possibility of Due Date extension for filing Of GSTR 9 /9C for Fy 20-21.

Thanks,

What should be the 'nature of employment' in ITR for a person if he retired from a central govt job during the previous financial year and after a few months got another job in a PSU during the same financial year.
He got non taxable allowances exempted under various subsections of 10, when he was a central govt employee, got encashment of leave exceeding more than 3 lakh (fully exempted from tax for central government employee), and various other retirement benefits and pension received in a PSU bank.