14 сағат бұрын
Пікірлер
@angrymeow2663 14 сағат бұрын
Sir bahut useful thank you sir 😊
@alokdixit4986 22 сағат бұрын
Sir tenant nai delhi mai office lia or delhi owner unregistered hai but tenant ka gst registration haryana mai hai to ky use delhi office ke liye rcm mai pay krna hoga?
@AnilSharma-bi5qv 3 күн бұрын
Are we not required to record it through self invoice as per rule 47A from 1st Nov 2024 onwards?
@mishrabhavna7775 5 күн бұрын
Thank you sir 🙏
@SADBOY-ro4ob 5 күн бұрын
Mahan hai sir aap 😊 mahan
@tranceravi7 5 күн бұрын
Great to learn theoretically. But it would be easier to understand if a dummy session of itr2 filling is shared by you. But really feel empowered when you gain financial knowledge. There should be financial subject for all professional courses like engineering medical etc. So that professionals become financially aware. Thanks.
@VINODRAWAT-f3e 16 күн бұрын
Drinking Glass purchase business purpose ke liya tho kya itc claim karnaakta hai
@CA.JitendraKumar 10 күн бұрын
Yes, subject to section 17(5) (blocked credit).
@madhurijena5567 18 күн бұрын
Is ITC allowed for welfare expenses of employees, rent of business premise
@CA.JitendraKumar 10 күн бұрын
ITC on staff welfare expenses may be claimed if the expenses are directly related to business operations and not blocked under Section 17(5) of the CGST Act, which disallows ITC on personal consumption.
@CA.JitendraKumar 10 күн бұрын
ITC on rent of business premises is allowable.
@EikaiModulars 19 күн бұрын
can we export the same in excel
@CA.JitendraKumar 14 күн бұрын
Yes
@basantawaiba 20 күн бұрын
Thank you
@basantawaiba 20 күн бұрын
you can from export section for save.
@coscomosco4388 Ай бұрын
Nicely explained got an general idea.
@mishrabhavna7775 Ай бұрын
Sir TDS 94Q me TDS jo deduct karenge wo freight charges ko include Krna hai ya nhi Example ke liye Taxible amount- 5000 Freight charges -2000 Total taxable -7000 pe tds deduction Krna hai ya 5000 pe
@CA.JitendraKumar Ай бұрын
Hello, TDS on Freight Charges should be deducted as per Setion 194C. As per Section 194Q(5)(a) - If tax is deductible under any of the provisions of this Act, then Section 194Q is not applicable.
@anulal2038 Ай бұрын
thanks.
@mahendrajain4965 Ай бұрын
Very informative and correctly explained
@KalpJain-e4o Ай бұрын
Thanks 😊
@SADBOY-ro4ob Ай бұрын
Ok sir 😊 pr tds official charts kaha pe milegi
@CA.JitendraKumar Ай бұрын
I will send you link.
@SADBOY-ro4ob Ай бұрын
@@CA.JitendraKumar ok sir
@CA.JitendraKumar Ай бұрын
contents.tdscpc.gov.in/en/tds-2024-2025.html
@CA.JitendraKumar Ай бұрын
TDS Rate Chart for FY 2024-25.
@SADBOY-ro4ob Ай бұрын
😱😱
@aap9098 Ай бұрын
exp ko purchase voucher me kyo rahe o
@CA.JitendraKumar Ай бұрын
You may use Journal Voucher.
@ashakapse5217 Ай бұрын
Please guide
@ashakapse5217 Ай бұрын
I put down all challan detail with out default but massage is your challan details is not matched
@ashakapse5217 Ай бұрын
Sir my first quarter return ... processed without default but i am unable to download 16a
@CA.JitendraKumar Ай бұрын
Please send me email with screenshots. Will resolve the issue.
@ashakapse5217 Ай бұрын
@@CA.JitendraKumar Mail ID please
@NarasimanN-ti2lh 2 ай бұрын
Pls give it in english also
@CA.JitendraKumar 2 ай бұрын
Yes sure 👍
@sriram2sri 2 ай бұрын
Sir if customer file itr under 44ad turnover was 2.5 cr can he should prepare 3CD
@CA.JitendraKumar 2 ай бұрын
First you have to check your minimum 95% of the receipt thought cheque or online mode. If yes, then the turnover limit under section 44AD is Rs. 3 crore. If your cash receipts exceeds 5% of total turnover then tax audit mandatory as per section 44AB. Presumptive taxation under section 44AD is not applicable in that case. Let me know you have any further question. Thanks.
@sriram2sri 2 ай бұрын
@CA.JitendraKumar sir my query was if filed itr 44ad turnover above 2cr receipts 95 % through bank channel in that case also need to prepare 3cd
@akashbehura2930 2 ай бұрын
Hlo sir hum jo rcm pay karte hain cash main wo amount electronic credit/cash ledger main ayega
@CA.JitendraKumar Ай бұрын
Yes electronic cash ledger me credit hota he
@harrypatel3081 2 ай бұрын
Tds jis amount par kata hai wo itr. Me kaha show karenge Exempt .me ki other taxable me
@CA.JitendraKumar Ай бұрын
Income from other sources.
@cementmart 2 ай бұрын
Sir, for the month of May 2023, what date should we adjust E-Credit Ledger to E-Liability Ledger, on Month end (31.05.2023) or GSTR3B Date(20.06.2023)
@CA.JitendraKumar Ай бұрын
On the date of filing GSTR3B return
@DeepikaJamalpur 2 ай бұрын
Thankyou
@SADBOY-ro4ob 3 ай бұрын
Sir aapse request hain 😊 Export import ke upar video bnaiye real invoice pe
@CA.JitendraKumar 3 ай бұрын
Yes sure dear 👍👍
@hameedgreen5808 3 ай бұрын
Rcm liability ki liye kuch electronic ledger create karna padega tho electronic cash ledger payment entry dalen
@CA.JitendraKumar 2 ай бұрын
I will explain it in detail in coming video.
@hameedgreen5808 3 ай бұрын
Rcm ka entry electronic ledger par kaise account karen
@hameedgreen5808 3 ай бұрын
Input rcm and output rcm ko kaise electronic ledger par account karen bataye pls
@1977SURAJ 3 ай бұрын
सर आपने अच्छा एक्सप्लेन किया है लेकिन इन सब एंट्री का इफ़ेक्ट टैली के जीएसटी रिपोर्ट में होगा या नहीं |
@CA.JitendraKumar 2 ай бұрын
I will explain it in coming video
@1977SURAJ 2 ай бұрын
@@CA.JitendraKumar थैंक्स सर
@LGRoy-xv5ud 3 ай бұрын
Itr U processing main Kitna time lagta hain? Waiting since March, 2024?
@CA.JitendraKumar 3 ай бұрын
Time limit for processing of income tax return is 9 months from the end of the financial year in which return of income is filed.
@vv9730 3 ай бұрын
whether input credit is available for every tax paid under RCM,if so... wht's the need for RCM concept per se.when effectively there is no tax payment on RCM,first pay the taxes & then take credit for the same..????
@CA.JitendraKumar 3 ай бұрын
To widen tax base and prevent tax evasions.
@Lamp141 3 ай бұрын
For HUF taxation - I will be funding my newly opened HUF account with gift money from my friend (non-member/non-relative). How much amount would be good enough to get the maximum tax benefits Or minimum tax as per latest 2024-25 tax slabs, which tax regime shall I opt and how much amount shall I get transferred from my friend as a GIFT ?
@CA.JitendraKumar 3 ай бұрын
As per section 56(2)(x) of the Income Tax Act, 1961 Gift received by HUF from members are not taxable. Gift received from other than members not taxable up to Rs. 50,000.
@Lamp141 3 ай бұрын
@@CA.JitendraKumar Yes. But what if can I show all gift received as income and pay the taxes as per IT slab? So in that which tax regime would be good to go. I think as per Old I can take gift transfers upto 4L - 2.5L exempted and 1.5L invest under 80C, so no tax. And as per new regime: I can take gift amount upto 7L with minimal or nil tax. So is my understanding correct please?
@CA.JitendraKumar 3 ай бұрын
Yes you can consider better options between old and new tax regime.
@KaileshHambireIJ-G- 3 ай бұрын
Thanks for explaining , I do the same thing in my tally, Answer this - What if i have sufficient Cash balance in ECL, Can i adjust it against RCM. I am under QRPM, I have rcm of july to be paid in Aug. As i am under QRMP, Shall I adjust this RCM payable while filing GSTR 3B OF Sep. or I have to Compulsory pay rcm in the month of Aug. ( Self Assess ).
@CA.JitendraKumar 3 ай бұрын
Please send us email.
@aldsrb8933 3 ай бұрын
Salaried hu intimation aya 194 H ka or kahi nahi mil raha kaha se dekhe form 16 ,26as and TIS AIS me bhi nahi hai
@CA.JitendraKumar 3 ай бұрын
Please send us email.
@FunNjoy01 3 ай бұрын
Resolved.. 15th may fill kiya tha ,509 rs bank interest nahi show kiya tha jo itr me june end me update hua ,revised kiya refund aa gaya
@Priya_Piyu 3 ай бұрын
No practical approach discussed here
@CA.JitendraKumar 3 ай бұрын
Please let us know if you have any specific questions. We will make another video on it and will try to cover each and every aspects with practical examples. Thanks.
@bkdhawan3997 3 ай бұрын
Can I show the bonus amount received on maturity in ITR 1
@CA.JitendraKumar 3 ай бұрын
Unable to understand your question. Please tell us in detail.
@super3039 3 ай бұрын
Subsection 5 बोलते है...clouse नहीं
@iqrazonecommerce6126 3 ай бұрын
lic of india has deducted 9000 as per 194DA on maturity amount of 90000. Under which head the amount due should be shown.
@CA.JitendraKumar 3 ай бұрын
Income from Other Sources.
@beingridiculous7241 3 ай бұрын
Should i show US stock purchased in calander year 2022 in FA schedule of AY 2024-25?
@CA.JitendraKumar 3 ай бұрын
Yes, if you hold these stocks during calendar year 2023.
@EkafEkaf-or1fn 3 ай бұрын
Assessment year correction Challan correction is in progress dikha rha hai 20 days ho gye... Koi help nhi kahe se bhi
@CA.JitendraKumar 3 ай бұрын
Please submit grievance and also call to helpline number.
@shyambabu7180 4 ай бұрын
sir, I hv investment in KOTAK NASDAQ 100 FUND OF FUND. Whether it comes under FA? If yes, how it can be shown in schedule FA of ITR-2.
@CA.JitendraKumar 3 ай бұрын
Not required to be reported under schedule FA as this is not foreign assets.
@vijaykumarmaheshwari5444 4 ай бұрын
Which type of stocks would have to be reported under section D of FA shedule. Which value would be reported of foreign listed company stocks in AL shedule in ITR
@CA.JitendraKumar 3 ай бұрын
Please send email we will reply in detail.
@amittiwari2314 4 ай бұрын
Which itr form fill by individual when tds deducted in under 194A
@CA.JitendraKumar 3 ай бұрын
ITR-1 if earning from interest income is not their business.
@SanjayTyagi-v6z 4 ай бұрын
Sir, hsn summary can be include previous months credit note sir, please reply
@CA.JitendraKumar 3 ай бұрын
Yes and proper reconciliation should be prepare if required by the department
@ajaygupta7984 4 ай бұрын
Which itr fill
@CA.JitendraKumar 3 ай бұрын
Based on incomes. We have made a video on it. Link kzbin.info/www/bejne/p3PXd5yunc2risksi=lspc6n6b5c7f6HU5