Dear Sir,
Income Tax Return and 10E was file for A Y 2020 21, but 10E form was not verified hence not accepted by the income Tax Department. as per ITR refund was requested for Rs. 52000/- but as the 10E was not verified and not accepted by department, now we received a demand notice to pay Rs. 29000/-.

kindly guide

thanks in advance.

The assessee received a demand notice for the Ay 21-22 Rs 143000.

While depositing the Demand Challan additional 143000 got filled in Interest column & total amount of 286000 got paid.
the same was uploaded.

But the department has not refunded the Excess demand deposited
How to get the excess amount deposited

for updated return us 139(8A) When JSON file tried to save from excel utility of Income Tax Return unable to save it.for AY 21-22 for ITR 4

is form 10BA mandatory to file for claim Deduction under 80GG?

Please reply.

Hi,

Turnover Rs. 40,000
Loss Rs. 20,00,000
Partnership firm
first year of business

Tax Audit applicable or not?

44AB(e) carrying on the business shall, if the provisions of sub-section (4) of section 44AD are applicable in his case and his income exceeds the maximum amount which is not chargeable to income-tax in any previous year.

as per the above provision tax audit applicable,?

Sir/Madam, one of friend has received defective notice u/s 139(9) mis matched income details with 26AS details , he received income from salary, dividend and sale of mutual fund in the f.y.2021-22, he filed ITR-1, his previous employer wrongly credited to 26AS statement for Rs.3,27,000, then he received defective notice, now can he file revised return online? which itr he can chose, response due date is 17/09/2022.

Dear All,

I have query related to TDS on reversal of expenses.

If we reverse the TDS on expenses due to any reason in the same month or Quarter then I can adjust that TDS easily in TDS Return but if the month or Quarter changed then how I am will this Reversal of TDS in TDS Return

Is it mandatory to file form-27C online?

how to calculate advance tax for 2022-2023

Dear Professional Collegues Good Afternoon All.

One of my client who retires from FCI Central govt Organization And Got lumsum amount of 30L N Not known as stranger of tax regulations and withdrawn entire in a financial year and automatically deducted TDS U/S 194n.
Now the query is his pan no not updated and 20% off tds is imposed on withdrawn and approx 75k deducted, at the time of deduction and later it was updated but till not reflected in 26AS.
The banking people saying it will be updated soon but now the penalty is imposing and not able to get deducted TDS As refund.
kindly guide for my client Refund Claiming Purposes.
Thank You For Your Response in advance.