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Nilesh R. Barapatre
03 August 2023 at 10:21

Suo moto GST number

Gm sir, I have not filed GST returns from last two years and not paid any dues then department will recover it in future, because I have no paying capacity due to sale completely stop in that case department will recover dues to sale out over properly please guide me.


Shweta
03 August 2023 at 08:45

GST Requirements for Consultancy Firms

Are sole proprietorship firm providing Tax / Financial consultancy services in India required to register under GST act if income is below Rs 20 Lakhs during the financial year


amit
03 August 2023 at 01:53

Capital gain context

Hi All
If i sell a house registered in my sole name and then with the part of the money i buy and register another property in the sole name of my wife, will i be liable for capital gain on that amount. i sell a property for INR 65Lacs which was registered in my sole name. And then out of 65Lacs if i buy another property of 30 Lacs in the sole name of my wife, will i have to pay capital gain tax on the 30 Lacs?

Kindly respond ASAP and the solution/advise.

Regards AKS


Kollipara Sundaraiah

Sir,
A Doctor professional income gross receipts rs:19 lacs net loss for professional income rs:2.10 lacs .
Question:
Assessess tax audit provision applicable.


Jawahar Kalra
02 August 2023 at 20:08

Form 10B/form 10BB

Is new form 10B/10BB available in excel format on this site?
if not plse share the name of the site where the above said forms can be downloaded in full.
thanks
rgds


Sachin Kumar
02 August 2023 at 18:06

Income tax return missed prepaid tax

Hello,
I had filed my mother income tax return with total income of ₹484000 without taking into account TDS of ₹1602, now department had processed return and send intimation without refund of ₹1602 ?
what should i do now ?


Esrar Ahmed
02 August 2023 at 16:06

Tax Audit Applicability Esrar

There is a person doing business and he was filing income under 44AD as the turnover is less than 2 Crores. And for the current FY 22-23 his turnover is more than 3 Crores. Can i file the ITR returns without Audit as per the new las of 5CR.

If Audit is not applicable then in which ITR we have to file can we take the Income in 44AD only???


praveen Nautiyal
02 August 2023 at 16:01

Revised Tds Return Q3 FY 2022-2023

Dear Sir,

My query is that one TDS entry needs to be removed from the TDS return for Q3 FY 2022-23. we paid to this amount in cash to person (commission). Can we remove this entry or any charges for revising TDS return or can we face any notice from ITD?
and please tell me how much cash allow to pay as commission.


Neeraj

Dear sir

Can anyone advise if LIC jeevan suraksha pension plan under which monthly pension till death is given. I understand that it is taxable (pls correct if it is nontaxable) but can it be shown under salary where standard deduction is applicable or under income from other sources. Thanks


narendra

Dear Experts,
A purchase from one Registered Supplier was reported in his GSTR-1 report under B2C table, he issued an invoice with GST inclusive Rate and therefore the GST amount breakup was not mentioned on that invoice.
Do we need to report this purchase in our GSTR-3B?
If yes, then where and how to show this Purchase in our GSTR-3B?