My mother has received CPC notice for tax claimed under 37 BA(2) against TDS deducted for deceased husband. My mother and father held joint fixed deposit accounts and after his death the joint FD account was continued since bank did not allow transfer of the FD account from primary account holder (my father) to secondary account holder (my mother). After my father's death in 2018, the bank continued to deduct the income tax under my father's PAN. For AY 2021, I have claimed the TDS deducted under my father's PAN in the hands of my mother. As per section 37 BA(2) clubbing provision of Income Tax Act, I have claimed the TDS, but my mother has received notice. I have some reference article in regards to same:
http://taxscoop.in/entries/income-tax/claiming-tds-for-income-under-clubbing-provisions

Query: How can I resolve this issue and reject the demand issued and close the matter.
I would appreciate if any of the experts help me resolve my query.

Dear All

My income is Rs 585000 for FY 2021-22. In that RS 95000 is out of Long Term Capital Gain.

I am filing my income tax return on 18th September, 2022.

In that case what will be the amount of late filing fee u/s 234F Rs 1000 or Rs 5000??

Moreover Whether income after deduction u/s 80C or before deduction u/s 80C is considered for calculating penalty u/s 234F?

Thanks
Nirmal

Dear Sir / Madam,

Mr A is filing his updated return for AY 2021-22. There is a tax payable of Rs. 20000/- under updated return.
What will be the type of this tax payment..... self assessment or regular assessment tax?

Kindly guide
Thanks & regards,
Suraj

Sir,
A Doctor professional income total gross receipts above rs:50 lacs tax audit returns filer no gst registered 44 clasue applicable or not applicable
Expenses:
Salaries,pf, ESI, medicines purchase,bank charges, surgical samans, depreciation on assets, oxyzen expenses, traveling,staff welfare expenses.
Question:
Assessess above expenses show in 44 clasue compulsory.

Can anybody help me with GST rate HSC code and description of Ready to eat chutneys which is processed and sold online and offline with delivery partner.

We process these chutneys at Manufacturing facility (cloud or dark kitchen) wherein there is no dining or serving area, only the delivery person will come and collect the food item as parcel for further dispatch process

Dear Sir/s

Good afternoon, my client couldn't entered the turnovers of RCM outward supplies in respective months, shall we now submit turnovers with GSTR9 of the year

Status in IEPF is showing as approved however, shares are yet not credited. How long it takes for shares to be credited after approval from IEPF ?

Ek exports inv 11.08.22 ki hai wo euro 5557 ki aur shipping bill mein fob value hai incoterm fob hai hum inv value lenge ya shipping mein jo amount hai wo lenge return aur books mein kosi value consider karenge sir

Dear All

My turnover is less than 1 Crore and my profit is less than 8% of turnover.

I have not opted for presumtive taxation u/s 44AD in any of previous years.

But my cash payment/receipt exceeds 5% of total receipts and payments respectively.

Please guide whether in this situation tax audit is mandatory?

Thanks
Nirmal

Auditor was appointed in EGM due to casual vaccancy, at that time ADT-1 was filled for a period 2020-21 but at the time of AGM no ADT-1 was filled for ratification. In Notice the time for which auditor was appointed is mentioned till 2023. How we can ractify this mistake , as the same auditor has audited the accounts for 2021-22.