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CA GPT List Link ai.icai.org/cagpt/ Thanks Institute of Chartered Accountants of India - ICAI

In response to outstanding demand there is no direct option of updated return. If it is shown as revised then portal is showing error in ack. no., so it is to be reported in others Income Tax India is requested to provide direct option of updated return like revised return

Some Key Changes in ITR 3 for AY 2024-25 Thanks Income Tax India

In case the taxpayer has a special rate of Income and TDS is deducted for such Income, then ITR 1 and ITR 4 are not applicable for such taxpayers. Taxpayer is required to file ITR 2 or ITR 3 as applicable Source Income Tax India

The most important task after submission of ITR is to verify ITR within 30 days of submission else the date of verification will be considered as date of filing ITR Income Tax India please extend this verification timeline from 30 days to 60 days Earlier it was 120 days

As per me the correct answer is 1,80,000 Reason 👇 From 2,36,000 GST is 36,000 which was part of duties and taxes and never claimed as expenses so can't be added back to income as per section 43B(h) TDS is 20,000 which was already paid to the government so now it is not

The Tax Auditor while reporting in respect of clause 22 (Section 43B(h) disallowance) should take the following steps Source Institute of Chartered Accountants of India - ICAI

You are important to others till the time they need your help #thoughtoftheday

Reporting u/s 269SS & 269T in Income Tax Audit Report (Clause 31 of Form 3CD) #TaxationUpdates

UDINs crossed the mark of 7 Crores #UDIN #ICAI Institute of Chartered Accountants of India - ICAI WIRC of ICAI CA Ranjeet K Agarwal🇮🇳 Hrudyesh Pankhania

Publication on "Learning from NFRA Orders Report" By WIRC of ICAI CA Chintan Patel PDF Link drive.google.com/file/d/17NJaqK…

🚨Big Update 🚨 "Invoice Management System (IMS) facility shall be available to the taxpayer from 1st October onwards on the GST portal. Invoice Management System (IMS) which will allow the recipient taxpayers to either accept or reject an invoice or to keep it pending in the

Expense related to contract Rs.2,00,000 Entity has not paid TDS nor paid the basic amount within the time limit of section 43B(h) Which view is correct? View 1 30% disallowed u/s 40(a)(ia) = 60,000 & 70% disallowed u/s 43B(h) = 1,40,000 View 2 100% disallowed u/s 43B(h) =

Advisory on Reporting of supplies to un-registered dealers in GSTR1/GSTR 5

GSTN Update 03.09.2024. Invoice Management System facility shall be available to the taxpayer from 1st October onwards on the GST portal. Taxpayer’s intervention will only be required in case a record need to be Rejected or kept Pending.

All about TAX AUDIT APPLICABILITY FOR AY 24-25 FOR business, professionals and transporters A lot has been changed after AY 2017-18 for Tax audit and Presumtive taxation Since Tax Audit season is on peak . Here is deatiled analysis in just 4 slides Like this, there are

"EazyAUTO4" By using this software you can import Sale/Purchase/Journal/Receipts/Payments/Debit Note/Credit Note entries from Excel format to Tally software with accuracy and speed They had enable "AI Based PDF to Tally Bank Statement Import" features through which you can

Provisions of presumptive income scheme under section 44AD/44ADA and/or tax audit under section 44AB - When applicable Source: Direct Tax Ready Reckoner by Taxmann Link to Buy Publication taxmann.social/aonAP

But Support will never be able to resolve the issue and even give this robotic reply even after so many communication and posts There are so many users facing the same issue but no support system on X They never replied over mail They give robotic replies over DM Elon Musk