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26 July 2023 at 11:17

FORM 10IE WITHDRAWAL

Sir,
one of my client opted new tax regime filed 10IE for previous 2 years now he wish to move old tax regime but when we try to file form 10IE (withdrawal) it denied your are opted 10IE for previous 2 years.
please guide how to withdrawal Form 10IE for ay 2023-24


praveen Nautiyal

Dear Sir,

I am a Salaries person & i have a small business (sole proprietor) there is turnover of 25 lac fy 2022-23 + i have loss in share market -150000.

Last year, I filed ITR-4 for FY 2021-22 and also please tell if ITR-4 IS SUITABLE FOR ME,I would appreciate it if you could tell me the where the loss on the shares will be shown IN ITR-4.

I request you to please suggest me which ITR form suitable for me.


Viral

Dear Sir /Madam ,
We made overrating (255 insted of 250) invoice to party now party said to Amend invoice as decided Rate.
Can it is possible to change the GST Invoice (it's not E-Invoice).
kindly advice suitable solutions.
Thank you


Srinivasa Joshi
26 July 2023 at 10:42

GST on credit note - 2017-18

Dear Sir
One of my friend is dealer of cement, and assigned/filing with consultant, credit given by cement company during 2017-18, but our consultant not declared in gstr return, now the assessing officer issued ASMT 10 regarding difference. and subsequently raised DRC-01 along with interest. now is there any chance of waiver of tax and interest on request to officer.
kindly advise sir
Thanking you
yours faithfully
Srinivasa Joshi


NNVAHI

Hi sir, sir,
I have income from a foreign private company ( migration company ),
instead of any employment contract or payslip, they just only ask me to issue invoices every month, so it is not salary income but business income.
In F.Y. 2022-2023, my total income from a foreign company is less than 250000 ( no tax or anything deducted ), also I have gain through STCG.
which ITR form I need to file and where to show my foreign income while filling it ?


Mohan Apte
26 July 2023 at 10:01

VALIDATION ERROR IN ITR3

Error Schedule VIA duduction u/s 80DD for Dependent......can not be more than Rs 75000.
How to correct?
Also Link for error rectification is not responding


CA Parul Saxena
26 July 2023 at 09:39

GST Registration urgent

I have applied for GST registration with Rent agreement and electricity bill...then clarification asked for address proof other than electricity bill then i uploaded House tax receipts then they asked for consent letter with address proof then i uploaded it now again they are asking for Electricity Bill...what to do?


ntc pioneer
26 July 2023 at 09:27

Applicability of tds on refilling

Is tds applicable on refiling of fire extinguishers.


NNVAHI

Hi sir,

sir, I have income from a foreign private company, made through invoices every month,

in F.Y. 2022-2023, my total income from a foreign company is less than 250000 ( no tax or anything deducted ), also I have gain through STCG
which ITR form I need to file and where to show my foreign income while filling it ?

can i file itr 3 , showing profession income in 44ada


pratik gadade

I have to pay additional tax via self-assessment tax. But while making payment on eportal.incometax.gov.in under Add Tax Break Up Details page it shows to fill amount in
a) Tax and d) Interest

I have Tax Liability (Excluding Interest) of Rs. 48,248.00 and
Interest u/s 234B & : Interest u/s 234C of Rs. 1,928.00 and Rs. 2,432.00

While filling in details on this page should I enter the total amount of Rs. 52,610.00 (i.e. 48,248 +1,928.00+2,432.00) in a) Tax field?
OR
Should I fill the Rs. 48,248 in a) Tax field and Rs. 4360 (i.e. 1928+2432) in b) Interest field?

Appreciate the quick response as I have to pay the balance tax and file ITR before 31st July





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