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TARIQUE RIZVI
24 January 2022 at 19:48

ITR-1 whether has been filed wrongly

Respected Sir,

A lady aged about 42 yeas has filed ITR-1 for the Ay 2019-20 showing therein other income by way of nett receipt on account of tailoring & stitching.

Will it do ?

or

Whether the asseessee has wrongly filed her IT Return ?

The said ITR has been successfully processed without fail.

Please pass your comments on this issue

Tks with kindest regards




































CA ANILKUMAR B.COM FCA DISA
24 January 2022 at 15:32

TDS NON DEDUCTION FORM 26A

Hi every one,
we are facing some issue with submission of form 26A request in TRACES portal. The uploaded file is being rejected continuously stating that "invalid file format". The format is from Website itself for the concerned report and still problem persists. Seeking solution in this regards.
Thanks in advance.


Rabindra Bhuwalka
24 January 2022 at 14:41

DISA Project - E-Commerce Project

Can anyone please get in touch with me for E-Commerce Website Project


VENUGOPAL
24 January 2022 at 13:29

Filing of form IEPF 4

While filling form IEPF 4, I have to mention SRN of form IEPF 1/1 INV, if the purpose is u/s 124(6), and the financial year to which the dividend amount is related gets automatically prefilled.

However, in my case, on entering the SRN, it is not prefilling the FY. And if I give the purpose of filing the form as section 90(9) this issue does not come up.

Kindly advice on
a) which option to choose when giving purpose of filing form and
b) Had raised many tickets but not received satisfactory reply, so whom should I contact?

Kindly guide me.

Regards,
Viola.


SUDHEEP M
24 January 2022 at 11:14

Invoicing in Case of Export

Sir,

I am normally a domestic supplier holding IE code. Now I want sold laptop to a concern in abroad ( say for example in Dubai). Then I want to know how to invoice the same?. Whether I have to collect full tax as IGST in the bill and apply for refund or whether possible to invoice goods without tax?.


amit
23 January 2022 at 23:19

Looking for tax cosultant

Hi
am looking for tax consultant, who can help me in filing it return for investment phase of small business....

please revert to aaresponse@gmail.com


Rakesh Gupta

What does PAAO means in IEPF status


Kollipara Sundaraiah

Sir,
A person maintained a functional hall (kalyaana Mandapam)
1.rental income from function wise
2.rental income from customers on daily staying income
Question:
1.assessee rental income treatment business or property income
2.construction of functional hall value depreciation claim allowed in it act.


jaigurudev
23 January 2022 at 16:43

Gstr-1 not uploaded

dear sir, i have bought goods from 3f industries.party has issued valid invoice but not ready to upload in gstr-1.payment done in advance.how can i claim input as not showing in gstr-2a.please provide me any solution


Rakesh Gupta

I have online applied through iepf for recovery of shares. Now status showing PAAO. What does it mean






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