OUR AUDIT REPORT FILED BY CA ON 13/10/2022 FOR AY 2013-14 NOW REJECTED ON 10/2/2022.WHAT WILL BE THE IMPACT? WILL THIS REJECTION BE VALID?
i am trying to register my self as CA on IT Portal but an error message was appears that name entered for membership no is not matched with PAN .
Whereas my name is exactly matched with ICAI Record and PAN .
Last 4 days i was trying to solve this issue but i failed...i mailed IT Department ,ICAI regional office but no solution received till d date0
plz help me out if any solution is there...tax audit due date is so near.....
I am paying a home loan EMI which name of me, so how to benefit of HRA.
What can I both Deduction in income tax calculation.
Sir
As per Budget 2022 hikes tax exemption on employer’s NPS contribution for state govt staff to 14% from 10%.
I want to ask you, above effect is applicable retrospectively from F Y 2020-2021 ?
Sir please clarify
Sir/Madam
Please share gratuity calculation, HRA calculation and pension working in excel format.
Hi
I have received foreign remittance wrongly under head of donations and gifts . actual remittance is against export. The buyer wrongly mentioned payment under wrong head donation and gifts. how can it solved. As buyer can not recall the said amount by bank.
what options are available for the said transactions (bank is not reversing amount as they are saying it will be against RBI norms )
SIR,
a person is suffering from cancer and has incurred rs 35 lakhs towards medical expenditure. no insurance availed.he and his wife both are salaried employees. how much amount can each of them claim in this regard and under what section.
Dear Team,
My pan no. is BIEPS8039F and submitted ITR-3 form on 31-Dec-21 for AY21-22.But unable to E-verify the ITR. Mentioning below steps already taken by me to e-verify but still unable:-
1. After login ITR not showing under E-verification and neither does search through acknowledgement no. nor download the ITRV to signed and sent physical copy.
2. Tried from Quick Link, message showing that YOU HAVE EXCEEDED OTP LIMIT TRY LATER AGAIN.
3. Tried from ATM machines but couldn't generate OTP.
4. I have no internet banking
5. Called to Income Tax and mailed them to efilingwebmanager regarding the same issue but no response.
6. Created under grievance so many times but every time they marked resolved status without any solution
7. Called multiple times to income tax and also requested to connect higher authority but convinced that call back will be done, however still awaited.
Please help, want to e verify my ITR.
KIND ATTN. SIR
AN ASSESSEE IS HAVING INCOME FROM BUSINESS AND AS WELL AS RENTAL INCOME FROM RESIDENTIAL PROPERTY AND RENTAL INCOME FROM COMMERCIAL PROPERTY , WHICH HAS BEEN COVERED UNDER GST .KINDLY CLARIFY THE TREATMENT OF INCOME FROM COMMERCIAL PROPERTY UNDER INCOME TAX ACT,SINCE IT HAS BEEN SHOWN AS TAXABLE SUPPLY OF SERVICE UNDER GST.
THANK YOU SIR
Monthly Due EMI on 20th
In March 20th and April 20th Due EMI
My question is that in march 20th Booked EMI for Interest and calculate TDS also,
My question is that for 21st to 31st March in Closing Financial Year ( Like Prepaid Expenses) we have to also Book Expenses and TDS for Next Due in 20th April for 11 Days In Closing Financial Year.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Audit report filed by ca for AY 2013-14 REJECTED BY CA ON 10/2/2022