I registered for GST in June, 2023. And For June 2023, I filed nil GSTR 3B as I didn't have any outward supply. But I had inward supply.

Should have not done about that?
Is nil GSTR 3B is valid for this case?
When can be done now?

Hi,
Query on behalf of my brother.

I am a salaried person, i have travelled to US on 08 Dec 2022, and my US payroll started from 09 Dec 2022 and i received Salary till 31 Mar 2023, tax were deducted from my Salary in US.
I have filed Tax in US for the income from 09-Dec 2022 to 31 Dec 2022

Now when i am trying to file tax return in India, My gross total income shows income including the Income which I received in US (Dec 9 2023 – 31-Mar 2023)

Why my US income also showing in the Total gross income. My form 16 which my employer gave is also showing the gross income which i received in US.

Pls help to clarify. TIA.

My 26AS showing tds deduction of rs 3035pm for 11 months for salary paid of rs 55732/-pm

While my salaRY SLIP SHOWING FOLLOWING
BASIC 15000
FLEX 27840
Hra 10000
Convey 5000
Medical ins 860
Ppf 2500
Pf 1800
Total 63000

Deduction
Medical ins 1229
Pf 3600
Ppf 5000
Tds 3035
Total 12864

Net payble 50136

How employer calculated figure of 55732/- of my salary??
What should I write salary in itr and what deduction shall I claim

For the month of July 2023 I have no outward supply. But I have inward supply. How I should file GST return?

Do I need to file GSTR 2A or it is auto generated?
Do I need to file nil GSTR-3B?

Can you please help in this matter?

I work in India office of a USA company. I get company's stocks on monthly vesting basis. For example, 10 shares were vested in November 2022. Out of that 3.12 are withheld in USA for taxation purpose. In the payslip, monetary value of 10 shares is taken as perquisites. Credit of monetary value of 3.12 shares is given in the payslip.
I have gone from CA to CA in my town to get guidance regarding filling of Table A3 of Schedule FA, but couldn't get any guidance. Please help me, I am really exhausted. Please guide me how to fill every column of Table A3 of Schedule FA so that I do not make mistake. I will be immensely grateful.

I have Income from salary, housing loan interest and bank interest income

Gross total income is above 9 lac

Which ITR form applicable for me ?

ITR 1 or ITR 2

Hello Members,

Assessee is a student and is currently studying in abroad. Every month is father deposits cash in his account. From which he than transfers the same in the respective foreign currency to his account for his regular exepenses. Since the amount transferred exceeds 7 lakhs TCS is deducted on the transfers done by him.
In all Total of Rs 14,85,000 was deposited into his account by his father and the same is appearing in his AI reports also.

Since there is TCS which is deducted on the transfer, he wishes to start filing the ITR to claim a refund of the same.

Query:

1. How do we treat this cash receipt in the account of assesse who is still styuding.

2. Will taking a Gift Deed on the appropriate stamp paper help him incase of any questions come at stage later to showcase that it was a gift given by his father.

3. What are the other recourse available in such situation.

Thanks

Dear Sir,
Section 194H ki income ko kis itr mein kahan show karna hai

Asset has been compulsorily acquired by the government for road extension and it is stated in the agreement that fully exempt from income tax. If the above-mentioned subject is related to RFCTLARR ACT, then how to file the exempted income in ITR ( under capital gain or under exempted income category)

DEAR SIR

TDS DEDUCTED U/S 194R DECLARED INCOME FROM OTHER SOURCES OR BUSINESS INCOME. ONE OF MY CLIENT RECEIVED NEARLY RS. 1,030,90/- AND THE COMPANY DEDUCTED @ 10% TDS SHOULD I REPORT BUSINESS RECEIPT OR INCOME FROM OTHER SOURCES


REGARDS