Dear Expert, I filed ITR A.Y 2022-23 dated 20/07/22 But ITR Process in 22 sep 2022. But by mistake i filed rectification request 19/09/22 . i submit rectification tab- Only Repocess tab. Original ITR process 22 sept 22 & refund 2940/- credit in my account . Rectification request process 15 dec 22 and Demand raise 2470/- Total Income 184550/- TDS =2940/- please suggest. how to cancel rectification request or cancel demand . already refund received.

4 persons, (3 doctors and 1 Non Doctor) form a Firm to run the business of General Hospital. None of the 3 doctors, render their services in the hospital, however, the non doctor partner, maintains the day to day activities of the Hospital. Plese Suggest, is Section 44AD Applicable to file the return or should we consider the Income u/s 44ADA.

We (Pvt Ltd company) are using Cashfree as Payment gateway charges. While making the payments, Cashfree charges and deducts its service charge at the same time from our balance with it. At the month end it raises invoices for the payout and other services it offers. Query- 1. Is the company liable to deduct TDS on the invoices received from Cashfree. These are already prepaid. 2. Is yes, TDS under which section to be deposited? 3. How to recover the TDS deposited by us from Cashfree as the invoice is already prepaid in full amount? Please guide. Thanks

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Dear Sir/Mam, I have completed my articleship training along with excess leaves of 84 days under the same employer in the year 2013-2014. After that i had submitted Form 107, 108, 103 and 102 to ICAI but I could not submit my Form 103 for extension period to the institute within the specified period of time. In the year 2016 i received articleship termination letter from ICAI. After that i followed up with institute but nothing was happend. So after gap of 4 years now i have started my career. So for Nov 2022 attempt the institute was not allowed to appear the exam due to eligibility criteria but based on provisional registration i filled the form and appeared to the exam but now received email from exam department regarding fulfillment of eligibility criteria otherwise my result will get cancelled. and institute is saying i have to serve excess leave under same employer and my previous employer is not agreeing which i have already served its like i have not submitted to icai. Please check and guide what should i do

R/sir
A partntership firm havining Regular GST Number and turnover in the current FY 2022-23 is expected to be less than Rs. 40.00 Lac. One partners as proprioter want to take over the firm business from 01.04.2023 and he expect that the sale will be below 40.00 lac in comming years. My queries are :-1. What will be the tax liablity of partnership firm in regards of stock on 31.03.2023.
2. Is GST number will be manadtory for New Propritorship firm
and any formalities in this regard
thanks

In dineout , Price is determined when invoices are prepared by Restaurant Then how dineout will issue invoice ? As when Customer Consume the goods then only price will be determined.

And


How we can show Tcs of unregistered supplier in GSTR 8 for eCommerce operator?

MY MOTHER OPERATION HAS BEEN DONE FOR PILES TREATMENT. NO MEDICLAIM TAKEN. RS.40000/- EXPENDED ON MEDICAL TREATMENT OF PILES OPERATION. MY MOTHER AGE IS 72 YEARS. CAN I TAKE THIS EXPENDITURE OF RS.40000/- AS DEDUCTION UNDER SECTION 80DDB OR ANY OTHER SECTION OF INCOME TAX ACT? PLEASE REPLY

Hi All,
I have registered a new company. I would like to know what are the post incorporation must have. I do not expect any major transactions in the business at least for a year. What are the must do form submissions apart from ADT-1 to ensure compliancy ?

Respected Sir,
Stamp Vendor Purchase a stamp of rs. 80 Lakh and sale the same . He Received Commission for that Subject to tds

My question is this transaction Show in Income Tax as purchase and sales or only Commission income ?

If We Considered as Purchase and sales then GST Registration is Required ??

have Wrongly Claimed Entertainment allowance of Rs.50000 instead of 5000 for Year A.Y.2021-22

And I have forgot to Claim Housing interest

Now I have Received 143(1) intimation Showing Demand

How Can I rectify that Mistake
And Avoid Demand of 143 (1)