@@CASumitSharma dekho 3cd mein kuch kuch point hi complicated hain uska alag se vedio bana do Basically disallowance wala case and 269 loan wala baki sab normal hain
@casumitsharma Please check section 44AB(d), 44AB(e) and 44AD(4) - below 6%/8% of 44AD criteria was there in 44AB(d) before FA, 2016 and after FA, 2016 replaced with 44ADA.
b2c ke mere bill july ke rah gye the ab August me isko fill krte hai to jitni value mai jdya karuga ye tax kisme add hoga August me hi aur automatic ayega 3b me
अगर आप जुलाई के B2C बिल अगस्त में रिपोर्ट करते हैं, तो यह जानकारी अगस्त के GSTR-3B में शामिल होगी। जो भी टैक्स देय होगा, वह अगस्त के रिटर्न में ही जोड़ दिया जाएगा और आपको इसे उसी महीने में दिखाना होगा।
The pension received by armed forces personnel, including "disability pension," is exempt from income tax under certain conditions. According to the Income-tax Act, disability pension is fully exempt if granted to personnel of the armed forces due to a disability that occurred while in service, regardless of whether the disability occurred during a war or peacetime. This applies even if the individual has retired upon reaching superannuation.
The relevant provisions include: Section 10(14) of the Income-tax Act exempts special allowances or benefits, such as disability pensions, granted to meet expenses incurred due to the performance of official duties. CBDT Circular No. 13/2019 also specifies that both disability element and service element of the disability pension granted to disabled armed forces personnel are exempt from income tax. However, the exemption is subject to verification by the relevant authorities, such as the Medical Board and approval from the Government
Thanks for Sharing Helpful Information 👍👌
Happy to help
Very good advice. Thanks from surojit Paul as accountant
👍
Good information ji
Thank you 😊
Sir plz roc work pe vedio banawo
Ok
Will try
Gjb sir explain in short time
👍👍
good explanation sir
Thank you
Sir You are Best
🙏🙏❤️
apne samjahya acha hain apar kuch kuch point apko example ke sath explain karni chahiye for clearity
Video bhut lambi ho jati
But will take care in next time
@@CASumitSharma dekho 3cd mein kuch kuch point hi complicated hain uska alag se vedio bana do
Basically disallowance wala case and 269 loan wala baki sab normal hain
Very helpful video sir ❤
Thank you
@casumitsharma Please check section 44AB(d), 44AB(e) and 44AD(4) - below 6%/8% of 44AD criteria was there in 44AB(d) before FA, 2016 and after FA, 2016 replaced with 44ADA.
👍
Please Make a Video of details analysis of PL & Balance sheet
Will try
Thank you Sir
thank you sir
Most welcome
hi sir video was awesome , explained very nicely can you share the pdf
t.me/sumitsharma_ca/217
Sir jese hamne audit ki sheet bnai h 2b or R1 ki or khuch bill portal par uplod nahii h lekin tally m ham usse kese sett off kar sakte h audit ke time
Yes
@@CASumitSharma sir usse kese set off kar sakte h tally m ?
Lekin portal par bhi to upload karna padega
But sir 2b m not ITC available m show hoga na
Balance sheet final hone se pahale Jo bhi entry nahi hai Wo kr sakte hai 31 st March ke date me
GSTR 9 & 9 C me uska set off le sakte hai😊
Sir 3CA 3CD portal par kaise upload krte hai ? Upsr el video banawo
We use compu Bal software for that
Where to mention regarding Revised Form
We use compu office software for that
Hi Sir what about the cases where we import goods or services how do we disclose the same in clause 44.
Yes
Sir, Yeh Form Kaha se Download kare
Income tax portal login krke
For your information
Sir tax audit k full process btaiye
What is your specific query
Sir tax audit ki full video banaye pls
3cb cd video already uploaded
What is your specific query
@@CASumitSharma darasal sir mujhe tax audit seekhni if any professional services 77 lakh ho rahi hai to uski audit kaise kre
Sir is form fillnkerne ke baad itr bhi barne padege
Yes
Mujhe aap ek baat batao agar kisi ka turnover 80 lacs hain aur usko audit karwana hain to woh tax audit toh nahi hoga , toh us audit ko kia bolte hain
44AB me Krna hai to tax audit hi hoga
Otherwise 44ad me Jana hoga
Ya ITR 3 b file kr sakte ho
Depend case to case
Last year kya status tha
26 clause me TDS payable report krenge kya
Yes
Payable but not paid
Payable and paid
b2c ke mere bill july ke rah gye the ab August me isko fill krte hai to jitni value mai jdya karuga ye tax kisme add hoga August me hi aur automatic ayega 3b me
अगर आप जुलाई के B2C बिल अगस्त में रिपोर्ट करते हैं, तो यह जानकारी अगस्त के GSTR-3B में शामिल होगी। जो भी टैक्स देय होगा, वह अगस्त के रिटर्न में ही जोड़ दिया जाएगा और आपको इसे उसी महीने में दिखाना होगा।
@@CASumitSharma aur interest rate 18% bhi dena hoga
what are the relevant rules of income tax on 'disability pension' to armed forces personnel who have been retired on attaining the superannuation.
The pension received by armed forces personnel, including "disability pension," is exempt from income tax under certain conditions. According to the Income-tax Act, disability pension is fully exempt if granted to personnel of the armed forces due to a disability that occurred while in service, regardless of whether the disability occurred during a war or peacetime. This applies even if the individual has retired upon reaching superannuation.
The relevant provisions include:
Section 10(14) of the Income-tax Act exempts special allowances or benefits, such as disability pensions, granted to meet expenses incurred due to the performance of official duties.
CBDT Circular No. 13/2019 also specifies that both disability element and service element of the disability pension granted to disabled armed forces personnel are exempt from income tax.
However, the exemption is subject to verification by the relevant authorities, such as the Medical Board and approval from the Government
Sir audit or tax audit ke baad hii balance sheet banegii na
Balance sheet banegi tbhi to Audit hogi bade bhaiya
@@CASumitSharma individual person audit kar sakta h ?
Having MNo
FRN
Sir meri company 2cr se uuper h lekin mene ca hire kar rha h wo audit kar sakta h ya dure ca se audit karwana mandatory h
Kr sakta hai
Depend kya assignment wo dekh rha hu
Wo bata denge aapko
Sir mai Amazon me good sale krta hu gstr1 me 14 no table me bhi show Krna jaruri hai
Yes
Sir Maine credit card ka payment 35 L Kar diya hai to adjusment kaise kare
Keep records of transaction
File ITR accordingly
@@CASumitSharma isko kaha rakhe pnl me ya balance sheet me head kya hoga
Business income
Sir kya 22-23 me GP 16% show ki hai or 23-24 me GP 13% hai to kya koi problem hogi
No problem
Jitna aap justify kr pao actual books of accounts se
But decrease in GP ratio may lead to income tax scrutiny