Chitsimran Singh
This Query has 1 replies

This Query has 1 replies

09 September 2022 at 12:10

How to verify FORM 10F

While filing form 10F for a foreign company, how to verify the form?
is it mandatory to get PAN & DSC of director who is non resident?
or is there any alternative to verify the form?


Amandeep Singh
This Query has 7 replies

This Query has 7 replies

09 September 2022 at 10:49

Tax Audit Compusalary

Dear Sir,

Kindly Suggest FY 2019-20 Turnover is Rs.70 lacs We have filed ITR under section 44AD. FY 2020-21 Turnover is Rs.82 Lacs but profit is 5% We filed ITR after tax audit FY 2021-22 Turn over is Rs.74 Lacs profit is more then 8% Can we file under ITR section 44AD


jaigurudev
This Query has 3 replies

This Query has 3 replies

dear sir, i was selected for scrutiny of yr.2008-2009 and ao raised demand of rs 60000 and i paid the in 2010 and later portal again raised demand for the same amount in 2020 and my income tax
vakil by mistake again accepted the same and outstanding amount with int. come to demand.my vakil was unfair with this that he should agree or not agree with demand and he done the mistake
please advice me what to now


Santosh Anandrao Patil
This Query has 1 replies

This Query has 1 replies

08 September 2022 at 16:55

Form no 10E not approved for A Y 2020-21

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.


AMANDEEP
This Query has 1 replies

This Query has 1 replies

08 September 2022 at 16:49

DEMAND DEPOSITED IN EXCESS U/S 400

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


Satyam
This Query has 2 replies

This Query has 2 replies

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


G Prathiba
This Query has 2 replies

This Query has 2 replies

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

Please reply.


Nagaraj
This Query has 3 replies

This Query has 3 replies

07 September 2022 at 18:16

Section 44AB - Tax audit in case of loss

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,?


M KRISHNAIAH
This Query has 1 replies

This Query has 1 replies

07 September 2022 at 16:41

Defective notice u/s 139(9)

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.


Ankita Gupta
This Query has 1 replies

This Query has 1 replies

07 September 2022 at 14:21

Reversal of TDS on expenses

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






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