Respected Sir,

We have filed a non-audited ITR-6 for the year ending March 20 before the due date and now the said return is to be revised. Whether any late filing fee or penalty shall have to be paid if revised return is filed.
1. Schedule CYLA,
2. Schedule BFLA,
3. Schedule CFL t

These three schedules have to filled up as inadvertently remained blank at the time of filing the original return.
The same time the deductor has filed the TDS return after our ITR had been field and credit of TDS remained unclaimed. Now credit of TDS has to be reflected in the revised return and simultaneously the above said three schedules have to be filled up. This is the case of rectification? Or this is the case of revised return? Please guide me and oblige.

Hi All,
Would require clarification on the following points: The particular taxpayer is an merchant Navy officer- files under Nri for taxation purpose.
1) There have been stock trading- FNo and day trading in the Demat account - which is under normal savings account. But tax and all filing have happened properly according to the rules.
2) If any repercussions are there, what are they?

is tcs payable by seller who raises sale invoice in feb 2021 but adjusts payment against old lender who lent back in sep 2019?
i feel yes, because, a loan is squared off, means its a deemed receipt only. but tcs is on pure receipt so confused. dealer is having 20 crore turnover and customer/lender / sale invoice is over 2 crores.

Dear Sir
one of my client received commercial credit notes from his supplier and declared it on the credit side of trading account. whether it can be shown under exempt supplies in gst reconciliation for the purpose of gstr 9c

Can I gift Rs.5,00,000 to my son and thereof my son gift the same amount to his mother

I was revising Q1(2020-21) TDS return by adding new challan and Deductees, when I was uploading the FUV file on IT portal it was asking for Original RRR no. and Previous RRR no.
i wrote the same token no. in both but when i hv checked in view filed TDS it was rejected by showing incorrect Previous RRR no.. Then i hv uploaded again by writing Q4 (2019-20) token no. but it again got rejected for the same reason. Then i hv wrote Q3(2020-21) token no. it again got rejected for the same reason
I am confused now what is Previous RRR no. ?

Dear Experts,
If we raised a invoice to Chennai branch of 85000/- having e way bill but due to transporter mistake they delivered to customer Gujarat branch. Can we cancel the invoice if not then what to do legally from gst point of view for this bill,e-way bill and material

I have Purchased King Fisher Air Lines Shares (applied through IPO Of Deccan Aviation Limited) for Rs.33596/- and DSQ Software Ltd Shares of Rs.29999/- in the year 2006. Now the shares of both the companies are not trading and almost closed. Can I claim Long Term Capital Loss against the above? For how many years I have to carry forward the Loss. pl. advise.
regards
AKS

Sir,
Assess accounts maintained used for tally 7:2 accounting software .if file no.0042 data file corrupted not opened message show.
Question:
1.Assess corrupted data file restore
available or
2.new file opened

Dear Sir/Mam,
I received a Notice from DVAT Department on non compliance of Assessment from FY 2013 - 14 onwards.
In that, they are asking Tax and Interest on Non Submission of C Forms.
I have all C forms, but due to some reason assessment couldn't be done.
Please guide what to do and how to reply on that Notice.

Thanking You