DEAR SIR,

I HAVE NOT FILED GSTR 1 FOR THE PERIOD OF DECEMBER 2021. NOW I HAVE APPLIED FOR CANCELLATION THE TAX OFFICIALS APPROVED CANCELLATION BUT FINAL RETURN CAN NOT BE FILED BECAUSE OF STILL PENDING OF NON FILING OF GSTR 1 FOR THE PERIOD OF DEC 2021.

NOW THE GSTR 1 RETURN CAN NOT BE FILED BECAUSE AFTER EXPIRING 3 YEARS OF DUE DATE.

HOW CAN IF FILE THIS RETURN IF THIS RETURN NOT FILED I CAN NOT FILE FINAL RETURN

PLEASE SUGGEST ME

THANK YOU

REGARDS

I want to file Income Tax return Form 2 for AY 2019-20 in terms of one circular which will result in refund.
when i login income tax portal under "Services" "Condonation Request" only
Type of condonation request you want to proceed with*
Delay in submission of ITR-V
is available and allow ITR filing after time-barred is not available.

In this case how to obtain condonation request to file ITR ?

Hi,
just wanted to check when to deduct the tax and calculate the interest on rent paid..

i have paid rent 1890k from apr-dec'25...i just wanted to know from when to calculate the interest on it? when it cross the threshold or from the beginning??

There were two IRMs on 21.07.2025 & 30.06.2025 of USD 50135 and USD 44110 respetively against which one shiping Bill generated on 21.07.2025 of USD 94360 consisting of two invoices EXP/001/25-6 for USD 88260 and Exp/002/25-26 for USD 6100. How to generate eBRC in DGFT site linking two IRMs with singke SB with two invoices?

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In case of Public Charitable Trust under Income Tax Act to claim exemption under section 11 one is supposed to file Form 9A and Form 10. Under which condition Form 9 or Form 10 has to be filed or both are required to be filed? If any one form has to be filed and if both the forms filed then what will be the consequences? Is it mandatory to file Form 10 for claiming exemption along with 9A?

Assessee's Income U/S 194JB was 2,42,860/- with refund credited of 33,800/- ITR-1 was filed mistakenly. Now it is to be updated to ITR 4 in ITR U as the income is to be shown U/S 44ADA with penalty of 1000/- by showing income above 3,00,000/-
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If income showed in one year and tds deducted in another year then in that case tds is allowable by income tax department and what to do if the mismatch raised by department

One of my client whose tds was to be deducted under section 194C of the income tax act 1961 however the deductor deducted mistakenly under section 194JB. This issue we had informed the income tax department which the department had accepted it.
Now while filing the ITR we have to claim TDS deducted as per 1 percent which was applicable to us under section 194C or we have to consider 10 percent TDS which was mistakenly deducted under section 194JB.
For example:
TDS deducted was 10 percent on 31 lac which was 3,10,000 however tds must have been deducted at 1 percent which must be 31000
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