Dear Sir,

If a person is into Business of providing hr services and teaching services and his tds gets deducted under Section 194JB, can he adopt presumptive Taxation scheme and file return under Section 44ADA.

Please help me in this matter.

Regards,
Divyesh Jain

Dear All,

I have validated the bank account for refund of my client but it is showing that bank account validated but there is mismatch in name as per bank records. However at both the places there is no mismatch in name.
Actually i want to raise refund reissue request but the mobile no. linked with Aadhar has been surrendered and EVC can not be generated due to name mismatch issue.
What can be done now??? please help

Dear Sir/Madam,
I'm filling ITR4 (consultancy fee) for the fy 2020-21. I need help regarding above subject i.e. i have sold my mutual fund long term & short term equity oriented mutual fund) calculation as follows: 1.long term purchased at Rs.56000/- sold at Rs.67807/- differ -Rs.11807/- &
2. short term purchased at Rs.24000/- sold at Rs.28953/- differ -Rs.4953 (tax @ 15%-
Rs.742.95).
Please guide me where to show above values in ITR4.

Thanking you,
Ajay

There is a "Revised"button in the portel for form 10B. But could not file revised form 10B. Is it possible to file revised form 10B ?
Thanks in advance

I am paying rent Rs. 65000/month to one of my friend. However as per Section 194IB I read as "The above said tax shall be deducted: when rental expense for the last month of the previous year or the last month of tenancy, if the property is vacated during the year is booked in books of accounts, or at the time of payment, whichever is earlier.
Further I will be deducting TDS in the month of February 2022 at 5% on Total rent payable for the year. (it will be as 65000 X 12 = Rs 780000/- and TDS will Rs 39000/-. Hence Net Rent paid for February 22 will be Rs 26,000/- (Rs 65,000 Less Rs 39,000/-)

Am i liable to pay Interest from April 21 to January 22?

Sir,
A it person cash loans from different creditors rs:25 lacs
cash loan to different debtors rs:10 lacs outstanding ledger balance amounts previous from 2018 years show in books.if a person interest receipts and payments every year .
Question:
How many years writen-off compulsory cash loans provision applicable in it act.

DEAR SIR/MADAM CLIENT HAS GST DATA TURNOVER IS RS 29,51,433 AND 26AS TURNOVER IS RS 34,11,861. LAST YEAR WE HAVE FILED RETURN 4S WITH 4S WITH GST TURNOVER DATA BUT THIS TIME 26AS TURNOVER IS MORE THAN GST TURNOVER PLS HELP ME ON THIS. REGARDS

When we used excel based ITR-6 provided by the ITD site, json file of ITR is generated but at the time of uploading json file on ITD portal, it runs validation and shows error "Invalid hash value identified, modification to ITR details outside utility is not allowed". Is there any solution for rectification of this error. I prepared ITR multiple times but getting same error. There is no customer care, raised multiple grievances online but no reply till date.

Hi All

One of my clients had entered into the contract for sale of membership of coaching programme with the company located in UK for around 20000 pounds yearly.

Whether he has to take GST registration for the same? what other tax compliances he has to do?

Thanks in advance.

Hi,
Dear Experts please help on can be do transections between two different companies where is same director/partners have share holdings. transections like
-Payments on behalf of each other .
- Sale-Purchase.
-Payments of Govt dues etc.
Kindly help & provide the section of Income tax if possible.