For one of my clients submitted Income tax return in ITR-3 which was duly e-verified on 15.09.2021 for the A.Y. 2021 which has not yet been processed U/s 143(1) even long 191 days have already been passed. Grievances submitted 3 times but no effect. Without having maintaining book of accounts, a balance sheet had been made by me on documents and furnished in said ITR. Now I want to revise said return per U/s 139(5) by deleting said balance sheet and to be uploaded as NO ACCOUNTS case. Can I do so. Kindly help me.

Sirs,

One of our employee is paying Rent thru No Broker site and has given a rent receipt.
Receipt states the amount received from that person, and bearing address mentioned only the locality. Owners name is there but the complete address is missing. Receipt is a systme generated one.

Can this be accepted for HRA Exemption.

Thanks.

Return of income U/s 139(1) in itr-3 had duly uploaded and e-verified on 05.09.2021 for the A.Y. 2021-22. ICICI Bank Paid/debited amounts shows above taken as PAID interest income and the same has taken in Income from other sources. Have I did wrong? Kindly let me procedure to show income paid/debited amounts u/s 206CQ in ITR. If the amounts debited by bank, what to do now. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal

Please let me know the details of stamp duty applicable in the state of Tamilnadu for partnership activities

Sir,
1.A gst registered and it returns filed person cash deposit and withdrawal in bank sb and current account limit for one financial year in it act.
2.A gst and it returns non filing person cash deposit and withdrawal transaction in bank sb and current account one financial year in it act.
3.a gst and it returns filed person and gst and it returns non filing person cash deposit and withdrawal transferred transaction through on google pay and phone pay and paytam modes in bank sb and current account limit for one financial year in it act.

Sir,
1.A it returns non filing person and it returns filed person cash deposit and withdrawal limit for savings bank and current bank account one financial year
2.cash transfer to sb and current bank account through on google pay and phone pay and paytam modes limit of one financial year.

I have filed correction in 26QB with regard to change in date of deduction in 26 QB. Income tax department has asked me to submit indemnitybond of 500. can any one please provide with FORMAT of the same.

MR. X PAID AN ADVANCE TAX CHALLAN OF RS. 50000/- FOR THE ASSESSMENT YEAR 2021-22, BUT INADVERTANTLY SAME CHALLAN PAID IN REGULAR ASSESSMET TAX (400) INSTEAD OF ADVANCE TAX (100). PLEASE GUIDE HOW TO CORRECT THE CHALLAN?

I am going to link the pan to Aadhaar, its shows "Aadhaar is linked with some other PAN". What is the solution. I have only one PAN

1.Export invoice under LUT -no provision to record in IFF. So has it to be reported in quarterly GSTR1? Will it be shown under table -Export invoice?
2.August invoice under LUT omitted to be reported in September Q GSTR1, but values included in HSN wise summary. Can it be included in report for Q GSTR1 of March in Export Table without including in HSN wise summary?
3.In Q2 GSTR3B Taxable value of export invoice under LUT is included in Outward taxable supplies (other than zero rated, nil rated and exempted). Should it have been shown under Outward taxable supplies (zero rated ) or Other outward supplies (Nil rated, exempted)? Please advise.
4.If it was wrongly shown, please advise how to correct it now?