I have submitted the return of income for the A.Y. 2021-22 u/s 139(1) as well as u/s 139(5) on 15/06/2021 on behalf one of my clients. The said return has not yet been processed even long 3.5 months had already been passed. Can I submit return further u/s 139(5) of the said client? Regards, Tarak Kumar Roy

I have earned income for solving accounting subject doubts for a homework help company. TDS under 194J has been deducted. Please tell me the nature of business to be selected in ITR-4.

due to some negligence i've not submitted my form 103 for 1 year. now It asks for certain documents to be provided. it includes student work diary. but on SSP portal maximum file size is 1 MB. how to submit work diary for 1 year in 1MB file?

An unlisted public company has merged with other compnay due to which its capital has exceeded above 10 cr and it has auditor firm appointed since 10 years and now there tenure is going to end in 2022 . Can the rotation of auditor provisions apply from the current year 2021-22 or the roation of auditor is required after the expiry of his current tenure and can the same Auditor can be appointed after end of its tenure of 2022.

Dear Expert,
By mistakenly I took import credit of around 8 lac in wrong Column i.e Other than import column for the month of may-20,june-20 and July -20 in form GSTR-3B and I want to rectify this mistake of wrong head in sep 21 return.
Please suggest.
It's very urgent.

Daughter (earning member) and Mother (housewife) jointly own a property for which the loan repayment and rental income were managed by daughter. Now the loan is cleared and also the rent agreement is expiring. Now can the other joint owner (housewife) enter into rental agreement and collect the total rent? Tenant who is paying rent is in abroad and his parents are staying in the rental flat. He did not ask for any rent receipt and understand he is not showing to his company. If so what is the legal implication on the daughter who showed in her ITR about rental income and loan repayment till date.

Mr A & Mr B purchased a land from Mr X & Mr Y and the agreement value is Rs 2 Cr... My A & Mr B has to deduct TDS @ 1% on value of consideration and mention the name of Mr X & Mr Y in different FORM-26QB...

But, Mr A has wrongly mentioned name of Mr X only in FORM-26QB and deposited the tax. Now he want to fill different FORM-26QB for Mr Y...
So, Plz guide me, whether Mr A can do this or not...and If YES then what about TDS payment made...???

Dear Sir,

One of my client has earned income through capital gain from American stock market. What is the way of computing Taxable income as per Indian law for capital gain from abroad.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sir/ Madam,
New firm which was established in oct 2020 and there is no any ITR Return file due to newly firm established, then in this condition if customer withdraw cash from there bank account above Rs.20,00,000/- then how to work section 194N? can bank deduct tds Above Rs.20 lacs tds @2% and above 1 Cr tds @5% . Please give some guidlines and any notification

Please any one can share , Any specific formate for concurrent audit of FFMC under RBI .

thanks