FIRM HAS FILED ITR PHYSICALLY (PAPER FORM) U/S 139(4) FOR A.Y. 2014-15 CLAIMING REFUND RS. 23000/-
even if it was mandatory to file electronically.

REFUND IS YET NOT PROCESSED TILL NOW
HAVE FILED NUMEROUS LETTERS TO IT DEPARTMENT
ALSO FILED GRIEVANCE ON E PORTAL

THEY ARE REPLYING THAT REFUND COULD NOT BE PROCESSED SINCE ITR IS FILED MANUALLY

IS THERE ANY OTHER ALTERNATIVE ? HOW TO PROCEED WITH THIS AND HOW TO GET THE REFUND??

When a partner takes loan from his partnership firm, what can be the interest percentage if there is no partnership deed???

Dear Experts,

Recently I formed one company on 21.01.2020 for which I applied for 2 new directors DIN and secondly I filed FormDIR12 for addition of directors in another company on 24.01.2020.

In both the above cases, the directors are only directors of that company and have no interest in any other companies.

My question is whether in both the above cases FormDIR3C needs to be filed and if yes what will be the due dates and attachments to this form?

Thanks in advance.

Dear Expert,

Please help me out for, how to calculate Capital Gain if allotment letter is not issued by builder or not exist?

Respected sir,
It is found that the refund of assessment year 2019-20 was credited to our bank account but the bank account was under the name Delux express carriers ( Partnership) which has been closed due to change of partnership to LLP and bank account also opened in the name of LLP.
Due to old account closed so we did not received refund and want to refund in LLP A/c. What is the procedures to get refund in new account.?

Dear Sir,

We have a firm( Commission Agent can says Kacha Arthia ) where is Mr. Vinod is proprietor of the firm. He got a cheque from his son Rs.153000/- (in tally we have shown under unsecured loan ) after that Mr. Vinod recived some goods from his son and paid some amount to him now please suggest in tally which group i have to create the ledger

We paid GST against reversal of ITC against manufacturing Tax Free Goods but interest is pending. My question is that "Is there any interest on interest payable" kindly suggest what are the consequences against non payment of interest.

Whether a Managing Director can have his own separate business?

Who is the Sundry Creditor and Sundry Debtor in Labour Contract Business?

Under GST supply of solar system is considered as works contract and 70% of Value of total contract will be considered as supply of goods having tax rate of 5% and rest 30% of total value of contract will be considered as supply of service having tax rate of 18%. Thus, average rate of gst will be 8.90%. ( clarification issued vide notification no. 24/2018 - Central Tax (rate) dated 31.12.2018).

Now, my question is whether TDS U/s. 194C of the Income tax or any other section of Income Tax is applicable on above transaction?