CHA agent has submitted import bill for booking (Reimbursement expenses-Shipping line and CFS charges). Suggestion is require for can I deduct TDS or not on (Reimbursement expenses bills shipping line and CFS charges).

Dear Sir/Madam, please provide a solution for this.
Salary income: 7.50 Lacs
Turnover of F&O: 6.5 Crore
Losses in F&O: 1.9 Lacs
Is tax audit applicable for the above case.
Will your answer differ if the turnover is below 1 crore.

As per new GST Notification from 1-1-2022 only ITC which are showing in 2b is available. My question is how to take ITC on materials in Transist. (i.e. materials despatched on 30th and 31st of the will received at our factory on 3rd 4th of the next month. in which month we have to take ITC of these materialas. in current month as per 2b or Next month as per GST rule that to take ITC materials should be received at the Factory. Please advise

Thanks in advance

Is there any format of Balance Sheet of a proprietor Ship firm is Prescribed under any authorities ?
Should I write "Note" or "Schedule" in Balance Sheet of a proprietor Ship firm ?

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.

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I have withdrawn the balance from my PF account before completion of 5 years of service with CG India private Ltd.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The current employer from whom I have withdrawn PF I was in less than 5 years of continuous service and the balance withdrawn pertains totally to current employer contribution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

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,

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.