Our Business turnover is up to 1.20 crore in F.y. 2021-22 and cash receipt & payment is less than 5%.
In ITR3 Audit Information what to select Yes / No.
Whether aggregate of all amounts received including amount
received for sales, turnover or gross receipts or on capital account
like capital contributions, loans etc. during the previous year, in
cash & non-a/c payee cheque/DD, does not exceed five per cent of said amount?

I lost 2 lakhs rupees in financial year 2020-21 in F&O trading and to carry forward the losses I filed ITR 3 in the previous year. in financial year 2021 - 22, I did not do any trading and my total income is 2,60,000 in fy 2021- 22 from rent, dividend and interest. Which ITR do I need to file ITR 1 or ITR 2 ?

As per Our books purchase turnover is Rs.1.38 Crore but Income Tax AIS summary is Showing 1.49 Crore of purchase turnover. There is mismatch of purchase turnover amount. We have purchase the Machinery during the year and transferred machinery value to the fixed asset .
Does we require to submit feedback to income tax dept.

Dear sir
pls help me to confirm about deduction of Tds u/s 194c on Airfreight on export in which case or full exempted

Dear Experts,

We have created monthly provisions towards professional fees payment and deducted TDS @10% on the same. Total professional fees was supposed to be payable at year end however management now inform us that said fees is no more payable. We filed quarterly eTDS return on reported said TDS on vendor PAN.

Now since said fees is no more payable, how can we utilise TDS deducted in last financial year ? Can we move that to other PAN ? Or can we claim refund ? Can that be adjusted against other vendors TDS liability in this year ? Please advise. Thanks in anticipation.

"Having only agriculture income in rajasthan , which was declared under exempted income in ITR 2 Rs6.20 lac , while submitting ITR there was no estimated tax , but later received tax demand notice under 143(1) with 154. If having only agriculture income , is there any income slab.

While I am validating ITR ,its showing Error Description Last name is mandatory. Please enter Last name. Tried to edit name but system is not giving any option to change or add last name. How to file ITR now

Good Morning All

I have a salary income, I also receive consultancy fees from another company in which I am a director. My question is which return do I need to file and under which head of income does the consultancy fee fall?

Thanks in Advance

Fo let us know what is the due date gor a private limited company not required to get tax audit...only statutory audit to be done.
If possible do let ud know section of the act.

Whenever i try to put quarterly breakup of STCG and LTCG on equity the offline utility doesn't accept saying total of all quarters should equal BFLA total of corresponding items. The breakup adds up in my calculations but the site won't accept it and i cannot save the form to proceed.