Dear Experts,

I need some help on filing rectification for AY21-22. I have recently received a notice for demand under section 156, which needs to be responded within 30 days.

Earlier, I had filed rectification in the incorrect section "Tax credit mismatch" instead of "correction of details and therefore could not update details of my tax payment and requisite challan.

This tax was actually paid within a few days of filing the original return for AY21-22 but is not showing in the return

Please advice on how I should update this tax demand and requisite challan no. in the revised rectification, which I intend to file now.

Also, is there any mail id where notice for incorrect demand can be replied to, as they do-not reply to any grievances.

Thanks a lot.

if domestic co having no turnover, due date was 30.sep 2022 right?
so this 7th nov 2022 is only for inc tax auditees right? not company law auditees, right?

If GTA Servise Provider has not issued Bilty or Consignment note to URD Person but Transporting Freight received in Bank or by Cash. In this case a GST officer what penalty can levy to GTA Service Provider. Is any way to avoid from such penalty ? Please answer.
Thanks & Regards

Sir/Madam, Happy Diwali. A client is in GST REGULAR QUARTERLY SCHEME.He has submitted his April 22-June22 GSTR1 & GSTR3B As Nil return. But he has forgotten that, he has a Purchase Bill of April-june22 quarter. Now , can he claim the ITC of April -june22 Purchase Bill in this July-sept22 quarter? ? please answer.

I have already filed original return u/s 139(1) for AY 2020-21 before due date.
I forgot to mention some income from Other-Source (Savings bank interest) in original return.
So Now if I want to do updated return u/s 139(8a),
In this case the fees u/s 234 series will be calculated on total tax (the one paid in original return and default tax ) ? or it is calculated only on the defaulted tax amount (after deducting TDS and Advance tax payed during original ITR filing)?
Please give an example if possible

Do you also help with filing ITR-Update u/s 139(8a) for AY 2020-21 (FY 2019-20)?
Thank you

Dear Learned,

Greetings!!!!!


Suppose I have Long Term Capital loss of Rs 2 lakh in Previous Year which is available for set of in current year LTCG.
And If Current LTCG is Rs 2 lakh.

Please guide me in computing Income From Capital Gain----

Case one 2 lakh LTCG to be adjusted with exemption of Rs 1 lakh and remaining 1 lakh to be adjusted with Brought Farward Loss.


Or

LTCG 2lakh minus 2 lakh Brought forward loss (we can't take exemption benefits)


Please guide.

Dear Experts,

kindly advice can we file ITR 4 (u/s 44ADA) against original return file in form ITR 3 for AY 2022-23. Please original return we have filled nil to avoid late fees and not yet e-verified.
Kindly guide.

I had purchased a flat at 50L Pune in 2013. Did not apply for any IT benefit in ITR. Have paid total 65L to bank against principle and interest to clear the loan.
I am selling it at 59L now, at loss of 6L.
Do I need to pay any income tax on this?
Is TDS applicable and can I claim it back?

respected sir/madam
can i get an affidavit formate for
1. partners retired in 1989 & their signatures were not taken in partnership amendmet deed
2. that if any liability arising for any time the continuing partner will responsible.
3. that no roll is left for retired partner.
4. & this affidavit will be submitted to ROF for for amendment in ROF registration..
thank you & hope for early reply..

is Service provided by a GTA to unregistered Person or Unregistered Casual taxable person is exempted or not ?
is it exempted According to Notification No. 32/2017 Central Tax(Rate) Dt. 13.10.2017, Entry No. 21A or another any notification override this notification and making services of GTA to URD person Taxable for GTA Agency ?
Please answer anybody.
Tanks & Regards