Sir, For calculating short term capital gain of equity oriented mutual find, indexation required to do or not
Dear Sir,
Is the amount of compensation received from compulsory acquisition of land by Indian Railways taxable for an Individual taxpayer (senior citizen)
Ship to party was wrongly entered in E waybill. Now, what is the solution?
FACTS:-
INCOME HEAD- BUSINESS & PROFESSION HEAD
INCOME TYPE- CONSULTANCY INCOME 800000
TDS DEDUCTED- 10% U/S 194J RS. 80000
FILING ITR 4 UNDER PRESUMPTIVE INCOME U/S 44ADA 50% DECLARED INCOME
QUERY:-
WHILE FILLING TDS DETAILS ,IT SHOWS DEDUCTION YEAR UPTO 2017 ONLY WHEREAS TAX DEDUCTED IN YEAR 2018.
IF WE SELECT YEAR 2017 AND TDS AMOUNT IN 'TDS B/F COLUMN' & 'TDS CLAIMED COLUMN' ,THEN IT DID NOT ACCEPT SAYING COLUMN 6 SHOULD NOT BE MORE THAN COLUMN 4+5.
HOW TO DEAL WITH IT ?
I JUST WANT TO CLAIM TDS DEDUCTED FOR RS. 80000/- IN YEAR 2018.
E way bill was generated for inter state movement. In the mid way Transporter changed the route and Vehicle too. What could be the remedial measure in this case regarding change in E way Bill?
Truck was confiscated for non compliance of E way Bill. What will be the penalty required to be paid?
Respected Sir,
Proprietor,s brother paid electricity bill from our personal saving account instead of current account. Can we pay amount to him.
Dear all experts
one of my supplier issued tax invoice in financial year 2018-2019. invoice is also showing in march-19 gstr-2a but we have not entered the same in financial year 18-19.
can i enter that invoice in financial year 19-20 & can i avail input tax credit.
kindly guide me? what is the procedure
Respected all,
I am selling second hand book through amazon can i use margin scheme for this and can I use ITC for payment of tax which is amazon invoice me for this services.
Application for GST registration rejected after submitting the reply to query raised by the GST authorities
now i want RE-register the party to obtain GST reg to them
please advise
rgds
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
Capital gain