Sir हमने किसी पार्टी को goods supply किया और उसमें से पार्टी ने कुछ goods return कर दिया अब इसमें या तो receiver debit note issue कर सकता है या फिर supplier credit note issued कर सकता है sir according to gst इसमें सबसे पहले credit या डेबिट नोट issued ki प्राथमिकता purchaser ki रहेगी या सेलर की प्लीज़ sir reply me
सर मेरा 2 लाख टीडीएस कटा है मुझे वो रिफंड नहीं चाहिए न मैं itr भर रहा तो मुझे कोई परेशानी तो नहीं होगी, बस एक साल 20लाख इनकम हुई Vmate पर वीडियो बनाकर बांकी अब सब बंद 2019,20 मैं तो मैं क्या करूं
Mujhe ek cheej smjh nhi aa rahi jo ye aapne btaya ki 15 June ko apka 10000 ka tax bana ye tax 1 Quarter ka hi hai naa ya pure financial year agr pure financial year ka hai toh .. apko kaise pata abhi toh financial year chal hi raha hai 😢 mujhe ye cheej bilkul doubtful lag rhi hai
Poore financial year ka. Estimate Krna hoga Year end me nahi bana tax to itr file krke refund le sakte ho.. Nahi estimate ho rha to mt bhari ITR filing k time interest de dena
I am a sr citizen and my income is from pension, fd intt., short term capital gains and long term capital gains. Is it mandatory for me to deposit advance tax due to S.T.C.G. on equity shares? Note: On my fdr intt, tds has already been deducted. After tds, on FDRs, still my tax liabilty comes to appx. Rs.2 lakhs which includes stcg tax (@15 percent amounting to Rs30000/-) Please advise…
भाई, साल 2021/22 का टैक्स 25000 होता है, मैंने अबतक कोई एडवांस टैक्स नही भरा है, तो अब क्या करे ? चालान 280 में एडवांस टैक्स सिलेक्ट करे या सेल्फ एसेसमेंट टैक्स ? एडवांस टैक्स और सेल्फ एसेसमेंट टैक्स में फर्क क्या है ? टैक्स पे करते वक्त कौनसा चुने ?
Sir when computing the Advance Tax calculation of 15/45/75/100 formula percentage do we calculate on total tax on income only without including estimated TDS value.
@@CASumitSharma and sir ek or doubt h jaise m maize sale krbata hun mediator BN k toh merko jo commsion milta h agr ushpe m TDS deduct na karaun toh kuch higa ya nhi
Sir agar koi saal ke salary 7 lakh hai aur share Market mai use 4 lakh rupees kamata hai tu 15 March tak advance tax bhar tu use interest lagata hai kya sir, agar 20 December ku advance tax bhara tu use interest pay karna padega kya sir
My Question is regarding Accured Interest? Last year i had added both Accured Interest + Interest Credited and paid the taxes accordingly. So for this year can i deduct last year's Accured Interest from the amount of Interest Credited?
Sir 15march ke baad 31march se pahle Advance tax pay karsakte hai kya?? Agar pay karna chahre hai to Advance tax pay kare ya phr self Assessment tax pay kare plz bataye
Pls make me clear that if I do not submit advance tax for financial yr. 2021-22 then interest per month will start from which month and what date. Pls give clarity on this.
After due date of installment Suppose your tax was payable on 15 june rs 5000 then interest will be get calculated from 16 june till ITR filing And the same calculation will apply for upcoming quarter's as well... And interest will be calculated automatically by the system at the time of filing ITR
How to estimate yearly income to pay advance income tax in short-term capital gain from equity.... Returns on equity are different in every quarter... sometimes it is positive in one quarter and sometimes it is negative in another quarter... So plz guide How to calculate and pay Advance income tax for every quarter to avoid penal interest....
Better to deposit advance tax as per quarterly income.. And at the end of the year say 20 to 31 march you can calculate your final income.. Still if you have deposited excess amount you can take refund of that after filling ITR...
@@CASumitSharma Thanks for reply... It is pertained to short term capital gain on equity... You mean to say that I have to check my realised profit on or before 15th of every quarter and pay 15% advance income tax on the gain amount on or before 15th... For example, If I gained Rs 1 lac in Jun quarter then I should pay Rs 15k (15%) as 1st installment on or before 15th June.. then if I gained Rs 5 lac in September quarter then I should pay Rs 75k (15%) as 2nd installment... Will this 75k attract penal interest of 1% from April month? Then same for December and March quarter... Will short term capital gain in March quarter attract penal interest of 1% from April month... and what about period of 15th to 30th of every quarter? Will it consider in next quarter gain except in March quarter? Is it a right process?
Sumit sir Mai Private company ka Aeps Chala raha hu 11/05/2020 se aur meri taraf koi CA nhi hai jisse mai Apna itr fill karwa saku ..islie mai aapse janna chahta hu agar mai aapse apna itr bharwana chahu to kaise bharwa sakta hu
My friend have sold his land and take it into LTCG account form b as time deposit but he want regular payment and withdraw it and create fd again with non cumulative monthly payment but when he see his form 26AS it shows twice SFT Transaction bank reported twice fd amount please guide.
ITAT-Surat Sum reflected in Form 26AS can't be tax unless it was established that assessee was actual beneficiary Dr Swati Mahesh Vinchurkar v. DCIT [2021] 130 taxmanncom 320 (Surat-Trib.
@@CASumitSharma sir will it corrected through bank who submitted wrong entry in sft in form 26as they entered double amount in sft section how can he explain this money in return?
Sir, income tax dept. ki site pr mera registration hai but ab mere address me kuchh change karvana hai ,to usse koi problem to nahi hogi ya phir usme bhi correction karna hoga?
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It's GOOD informative Video Sir Ji..
Thank You..
Thanks bhai ☺️
Aapki sbhi topic par accuracy ke sath vedio hoti hai thanks
Glad to hear
Thanks Sharma ji
🙏🙏🙏thank u sir, you are a life saver many times
Glad to hear dear
Happy 2 help
Qualitative video outstanding ✅✅✅✅
Thanks dear 😊
Helpful information 👍👍👍👌👌
Glad to hear
Very informative and good explanation...
Thanks Sandeep bhai
Very good explanation, cleared all doubts.Thanks
Most welcome
Thanks for giving all questions answers.
It's my pleasure
Sir हमने किसी पार्टी को goods supply किया और उसमें से पार्टी ने कुछ goods return कर दिया अब इसमें या तो receiver debit note issue कर सकता है या फिर supplier credit note issued कर सकता है sir according to gst इसमें सबसे पहले credit या डेबिट नोट issued ki प्राथमिकता purchaser ki रहेगी या सेलर की प्लीज़ sir reply me
सर मेरा 2 लाख टीडीएस कटा है मुझे वो रिफंड नहीं चाहिए न मैं itr भर रहा तो मुझे कोई परेशानी तो नहीं होगी, बस एक साल 20लाख इनकम हुई Vmate पर वीडियो बनाकर बांकी अब सब बंद 2019,20 मैं तो मैं क्या करूं
Mujhe ek cheej smjh nhi aa rahi jo ye aapne btaya ki 15 June ko apka 10000 ka tax bana ye tax 1 Quarter ka hi hai naa ya pure financial year agr pure financial year ka hai toh .. apko kaise pata abhi toh financial year chal hi raha hai 😢 mujhe ye cheej bilkul doubtful lag rhi hai
Poore financial year ka.
Estimate Krna hoga
Year end me nahi bana tax to itr file krke refund le sakte ho..
Nahi estimate ho rha to mt bhari
ITR filing k time interest de dena
Sir when computing the estimated Taxable Income do we compute the estimated TDS value and minus it or do not calculate the TDS value
TDS can also be considered as advance tax
Tax calculat kaise kare
kaise pata kare ki itana itana tax bharna hai
thank you sir, very nicely explained
You are most welcome
Share market income advance tax together before 15 March bhar sakte h kya
Yes you can
2.5 lakh stcg , 1 lakh ltcg capital gain hua hai to mujhe advance tax bharna padega ya phir basic exemption se tax free rahega?
No advance tax liability
Advance tax bharte time assessment year konsa select hoga for example 2023 me advance tax bhrta hu to?
Konse month 2023 me
2023 k baad ay 24.25
Sir, same financial year me mujhe tax bharna ho to mujhe form me self assessment tax select karna hoga ya advance tax ka opetion?
Advance tax for current FY
I am a sr citizen and my income is from pension, fd intt., short term capital gains and long term capital gains. Is it mandatory for me to deposit advance tax due to S.T.C.G. on equity shares?
Note: On my fdr intt, tds has already been deducted. After tds, on FDRs, still my tax liabilty comes to appx. Rs.2 lakhs which includes stcg tax (@15 percent amounting to Rs30000/-)
Please advise…
No business income
Advance tax not required for senior citizens
@@CASumitSharma 🙏🏻Thanks for your quick reply…
Great Explanation sir
keep aware us
Thanks
Sir, ek bar advance tax bharne ke bad next year bharna compulsory ho jata hai kaya?
No
भाई, साल 2021/22 का टैक्स 25000 होता है, मैंने अबतक कोई एडवांस टैक्स नही भरा है, तो अब क्या करे ? चालान 280 में एडवांस टैक्स सिलेक्ट करे या सेल्फ एसेसमेंट टैक्स ? एडवांस टैक्स और सेल्फ एसेसमेंट टैक्स में फर्क क्या है ? टैक्स पे करते वक्त कौनसा चुने ?
Ab bhar rhe hoti advance tax krke bharo
March end k baad bharoge to self assessment tax
Sir when computing the Advance Tax calculation of 15/45/75/100 formula percentage do we calculate on total tax on income only without including estimated TDS value.
TDS can also be considered as advance tax
Sir estimated income come ho but saal k end m jada income ho Jaye tb kya kre
Tb saal k last me advance tax bhar do...
15th March
Ya 31st march ko
@@CASumitSharma sir toh y interest lenge ya nhi
@@CASumitSharma and sir ek or doubt h jaise m maize sale krbata hun mediator BN k toh merko jo commsion milta h agr ushpe m TDS deduct na karaun toh kuch higa ya nhi
Regarding Salaried person whose Gross salary above 43 lacks and TDS cut hota ho tabhi adv tax bharna padega kya?
If all tax payable deducted as tds then need not to pay additionally
Sir, 87A ki rebates itr file karne pr hi milti hai ya phir basic exemption ki tarah less rahti hai?
Automatically apply hoti hai
ITR file krne pe hi milti hai
@@CASumitSharma Advance tax cab lagata he sir .Saving Account me.
Total tax liability amount display at income tax site pl explain where we can see
Preview page
Sir koi crypto trader hai uska profite huwa ho sell karne pe to turant tex bharna padega ya itr file karne ke baad
Wiase to year end
ITR k time pay karna hota hai
But tax 10,000 se jyada to advance me bharna hota hai
Sir agar koi saal ke salary 7 lakh hai aur share Market mai use 4 lakh rupees kamata hai tu 15 March tak advance tax bhar tu use interest lagata hai kya sir, agar 20 December ku advance tax bhara tu use interest pay karna padega kya sir
To us month ka interest lag jayega
Helpful information 👍
Thanks Rohit Bhai
My Question is regarding Accured Interest?
Last year i had added both Accured Interest + Interest Credited and paid the taxes accordingly.
So for this year can i deduct last year's Accured Interest from the amount of Interest Credited?
As per rule both interest earned and accural need to be taken into ITR
Sir kitne rupy pe income tax lagta hai
If your income crossed 500000
Sir ji if loan given by Cheque if received after 8 month by cheque is it taxable
No
@CASumitSharma thks sir ji
Mujhe only saal me 1 bar capital gain hua hai to mai ek bar me hi 100% advance tax bhar sakta hu kaya ya phir quarterly bharna hoga?
Only jis quarter me hua hai tb
Sir 15march ke baad 31march se pahle Advance tax pay karsakte hai kya??
Agar pay karna chahre hai to Advance tax pay kare ya phr self Assessment tax pay kare plz bataye
Yes you can as self assessment tax
@@CASumitSharma sir for example AY 22-23 ke lie 15march ke baad and 31march se pahle Self Assessment tax pay karsake hai??
Self assse to year end k baad hi hoga
Baki fir b aapke form 26as me show ho jayega and credit bhi mil jayega aapko
@@CASumitSharma ok
Thank you sir
Pls make me clear that if I do not submit advance tax for financial yr. 2021-22 then interest per month will start from which month and what date.
Pls give clarity on this.
After due date of installment
Suppose your tax was payable on 15 june rs 5000 then interest will be get calculated from 16 june till ITR filing
And the same calculation will apply for upcoming quarter's as well...
And interest will be calculated automatically by the system at the time of filing ITR
Due to sell of property I Nov"21 I have a LTCG of amount 20 lacs .Should I pay adv. tax & how should I pay it
Yes you need to pay advance tax accordingly
You can pay online by challan 280
Capital gain me basic exemption milta hai ya nahi?
Yes
Meri income taxable nahi hai but mujhe ltcg,ltcg gain hua hai aur maine advance tax bhi bhar diya hai to kaya ab mujhe itr bhi file karna hoga kaya?
If no tax payable and you have already paid advance tax then better to file ITR and take refund of advance tax paid
Sumit ji , stock market income how we can judge till the year end?
The idea or guess to be done or at the year end ie around 15 March entire advance tax can be paid
How to estimate yearly income to pay advance income tax in short-term capital gain from equity.... Returns on equity are different in every quarter... sometimes it is positive in one quarter and sometimes it is negative in another quarter... So plz guide How to calculate and pay Advance income tax for every quarter to avoid penal interest....
Better to deposit advance tax as per quarterly income..
And at the end of the year say 20 to 31 march you can calculate your final income..
Still if you have deposited excess amount you can take refund of that after filling ITR...
@@CASumitSharma Thanks for reply... It is pertained to short term capital gain on equity... You mean to say that I have to check my realised profit on or before 15th of every quarter and pay 15% advance income tax on the gain amount on or before 15th...
For example, If I gained Rs 1 lac in Jun quarter then I should pay Rs 15k (15%) as 1st installment on or before 15th June.. then if I gained Rs 5 lac in September quarter then I should pay Rs 75k (15%) as 2nd installment... Will this 75k attract penal interest of 1% from April month? Then same for December and March quarter... Will short term capital gain in March quarter attract penal interest of 1% from April month...
and what about period of 15th to 30th of every quarter? Will it consider in next quarter gain except in March quarter?
Is it a right process?
Itr ek bar bharne ke bad har saal file karna jaroori hota hai kaya?
No
Sumit sir Mai Private company ka Aeps Chala raha hu 11/05/2020 se aur meri taraf koi CA nhi hai jisse mai Apna itr fill karwa saku ..islie mai aapse janna chahta hu agar mai aapse apna itr bharwana chahu to kaise bharwa sakta hu
Ankit bhai you can get in touch with us
casharma12@gmail.com
Drop your contact information
Sumit bhhai... 4 quietly advance tax online kaise submit kare bo to batao processes
Challan 280 online
Sir Agar Kisi ka 12-13 hazaar tax bann rha hai aur Advance tax nai bhra to ITR bhrne ke time kitna tax dena padega ??
Minimum tax 12500
Is pe 1455 rupay around interest lagega
जय श्री मसानी मेलडी मां कुपा 🌹❤️
Jai mata di
Advanced tax pure sal ka kitna bharna padta he amount kitni bharni hoti he
Wo idea lagana padega ki aapka tax Kitna banega at the time of ITR filing
Sir 10000 tax ka matlab ki ham 10000 GST ham purchase karte hai
Income tax
Good information sir
Thanks
My friend have sold his land and take it into LTCG account form b as time deposit but he want regular payment and withdraw it and create fd again with non cumulative monthly payment but when he see his form 26AS it shows twice SFT Transaction bank reported twice fd amount please guide.
ITAT-Surat
Sum reflected in Form 26AS can't be tax unless it was established that assessee was actual beneficiary
Dr Swati Mahesh Vinchurkar v. DCIT
[2021] 130 taxmanncom 320 (Surat-Trib.
@@CASumitSharma sir will it corrected through bank who submitted wrong entry in sft in form 26as they entered double amount in sft section how can he explain this money in return?
Yes dear try to get it rectify through the reporting agency
If my income below 5 lakh,will i have to pay advance tax?
No need to pay tax..
But its mandatory to file ITR if income is more than 250000
Advance tax ki eligibility kya h vo to bataya hi nhi .
Eligibility means?
Every person whose tax payment cross 10,000 annually
Need to pay taxes in advance
Who others are exemp for piof advance tax.
Senior citizens
Not having income from PGBP
@@CASumitSharma thank you
Bhai itr bhrne ki last date ki aa
@SHANI thanks bro
Advance q bharte h hum
Government bolti hai
Jese kama liye
Wese hi hame dedo tax advance me
But advance tax need to pay on capital gain too
Otherwise interest will be applicable
Sir, income tax dept. ki site pr mera registration hai but ab mere address me kuchh change karvana hai ,to usse koi problem to nahi hogi ya phir usme bhi correction karna hoga?
NO issue