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MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

27 July 2024 at 13:17

Tax Audit Report 44AB of IT act

Assessee Partnership Firm having turnover of Rs.1.10 Cr
Their cash expenses or receipts do not exceed 5% to total expenses/turnover

My question is in this case tax audit u/s 44AB is applicable ?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

IF ITR OF ANY ASSESSMENT YEAR IS ALREADY FILED BUT WRONGLY FILED SO CAN WE FILE ITR U OF SUCH ASSESSMENT YEAR BY RECFYING SUCH MISTAKES?


Rahul Singh
This Query has 1 replies

This Query has 1 replies

Sir
I filed original return for AY2024-2025 on 8th June 2024. I received adjustment notice under 143 IA disallowing deduction amount. I revised ITR without claiming the deduction which was claimed in original return. I received 143 intimation order for revised return. Should the revised ITR intimation order will be considered final order for AY2024-2025.


S Surean
This Query has 1 replies

This Query has 1 replies

27 July 2024 at 11:24

Presumptive Income and Capital Gain

Dear Sir,
I was filed ITR 4 previous FY 2022-23 for presumptive business income but current FY 2023-24 presumptive business income and STCG of shares now can i file in ITR 3 on the same presumptive basis ......


Satish Mehra
This Query has 1 replies

This Query has 1 replies

27 July 2024 at 09:51

Self help group trust taxation

Which ITR form is applicable for a self-help group trust (they purchase agricultural produce from village farmers and sell it to the government)
and how to show income related to it


suresh kumar garg
This Query has 1 replies

This Query has 1 replies

Sir, I am a salaried employee and filed ITR1 Or ITR2 in previous years. In the F. Y. 23-24 having income from " Intra day trading" I have to file ITR-3, & opted out from new regime & got acknowledgement number & date. But now I want to file under new regime. So advise me can I do it. If not whether I have to apply for "opt in". I have not filed ITR date.


Javed Memon
This Query has 1 replies

This Query has 1 replies

26 July 2024 at 23:55

44AD AND 44ADA Return Filling

one of accountant files return under presumptive Section 44ADA From last 5 Years

For F.Y. 2023-24 alongwith accounting Practice he Started online selling of Mobiles .

My question is can he file return under both 44ada and 44ad for accounting income and Mobile selling income respectively ?


motilal purohit
This Query has 1 replies

This Query has 1 replies

26 July 2024 at 21:00

Self assessment deposited

sir i have submit ITR 3 & verified with option tax pay latter and now i have deposited tax amount please tell me how to submit challan details as challan no BSR code etc..


Gaurav Vaidya
This Query has 2 replies

This Query has 2 replies

Hi,
Is variable dearness allowance part of calculating leave encashment? Same should consider while calculating exemption ( avg salary of 10 months) ? Please guide in detail..


ketan
This Query has 3 replies

This Query has 3 replies

26 July 2024 at 19:45

Defective notice u/s139(9)

i have income from Receipt of fees for professional or technical services (Section 194J)

from ARCELORMITTAL NIPPON STEEL INDIA LIMITED (SRTE00025E) Rs.217700 TDS deduct Rs.4355

i was filled ITR4 BUT received notice

which ITR FILLED ? and income mentioned in which head ?






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