Hi,
I'm accountant in educational institute (PG to Higher secondary)
my question is we taking service of security and transport one time contract for school trip , as per the mega exemption rule of GST, this service bill to us without charging GST ?

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

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

Dear All, The company I represent is a company that has No PE in India, and we are a provider of services to the aviation industry. We have submitted the TRC, No PE, and Form 10F to our clients. However, on 16 July 2022, as per Notification No. 03/2022 , we have to file Form 10F electronically on https:// www.incometax.gov.in portal.
How can we do the same as we do not have a PAN. We are residents of another country, there is no permanent establishment in India and all services are carried out in the country of residence.

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.

we install a ppgi coated coil sheet for shade on roof for fire safety can we booked it in capitalized or under repair & maint. cost is 1 lakh approx?

I read that one cannot do CA articleship with Graduation as regular student from long distance. But, CAN A PRIVATE CATEGORY STUDENT IN B.COM DO HIS CA ARTICLESHIP? If yes, is there any rule that there should be some minimum distance between the college and the CA firm?

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,?