sir/mam, kindly let me know that whether tax rebate u/s 87A of Rs 25000 is eligible or not if assessee have salary and crypto income which is less than Rs 700000 in total for FY 2023-24. Total income include with Salary income (about Rs. 285000) and Crypto income ( Rs 370000). Gross income is about 655000.

If any individual party has business of crypto currency and purchase and sale of gaming coin and also showing credit card transaction of more than 4 crores in AIS & TIS then whether GST would be applicable on such ?
And whether tax audit u/s 44ab would applicable ?

Can UDIN be updated after 30th September 2024 for tax audit for A.Y 2024-25 . The form filled on 27th September 2024.

Respected Experts,
Please clear this doubt
One of my client failed to deduct TDS u/s 194Q during AY 2023-24 and AY 2022-23
We have filed IT returns for the respective years by paying self assessment tax, during May 2024, they have collected TCS u/s 206CR and deposited in AY 2023-24 and AY 2022-22

Now while filing IT Return for the AY 2024-25 we want to claim that refund, its reflected in 26AS of AY 2023-24 and AY 2022-23, how should we claim in AY 2024-25

For declaring income U/S.44AD, which turnover should we take, taxable turnover only or invoice value (Including Output) ?

Can UDIN be updated after after 30th Sept 2024 for the tax audit report filed before today.

Dear Sir/ Madam,

Can I go ahead with the following details. The confusion is relating the value of "Amount on which TDS to be deducted". If you can kindly suggest.

Total Value of Consideration (Property Value) - 63,00,000/-
Payment type - Installment
Whether it is last installment ? - Yes
Total amount paid/ credited in previous installments, if any (A) - 58,00,000/-
Amount paid/credited currently (B) - 5,00,000/-
Total stamp duty value of the property (C) - 63,00,000/-
Amount on which TDS to be deducted (D) - 63,00,000/-
TDS Amount - 5,000/-


Thanks & Regards,

Dear Team,

Can I deduct TDS on chemical analysis and testing charges under which head

Sir,
It assessess client accountant share only tally data and gst tds login details but any physical documents like purchase and sale biils and creditors and debtors confirm
Question:
Tax audit complete possible

Hello , hope you are keeping well .
I wanted to ask , i ordered ac from my flipkart account on my address my name , but i have used my friend's gst number having different name and address (near my home same pin code ).

will there be any problem while availing gst input credit .

thanks in advance .