Dear sir,

My client is engaged in the supply of crane on contractual basis from one place to other not owing any vehicle opted presumptive taxation scheme under section 44AD for the FY 2021-2022 because his turnover is 1,90,00,000/-. But A.O is saying that as his turnover exceed 1 crore he is mendatorily required to Audit under section 44AB of IT ACT,1961 & TDS Provision also applicable.

Please expert resolve my query as soon as possible.

Can a CA fill up form IEPF-5 on behalf of his /her Client?

Hi,
We have sent a couple of employees to UAE for Project work, and we have hired one of the Human Resource companies based out of UAE to process the payroll of those employees, as it is mandatory for them to get the salary from the UAE company.
Now, the above employees will be on the payroll of the HR company for 3 months, and we want to pay the salary costs to the HR company we are not able to figure out which RBI purpose code should be used for these kinds of transactions while remitting the payment from the bank.
We tried using S1099 Other services not included elsewhere, but this was rejected by our bank.

Aradsgnhakshbekdjxnkdkdjjxjxkx

Excess gst paid to the tune of 11 lakhs during months april, may and june of 2018.
In subsequent months liabilty can the excess gst paid previously be adjusted / setoff suo moto? Is setoff of liability from previous excess payment permissible. Or whether will have to apply for refund of excess payment?

I mistakenly put my old landlord pan in hra claim in last year's itr file.
The case is my old landlord sale his house, and as per my previous hra claims I submitted the hra but with new landlords name. Now i have the pan card details of new landlord but previous landlord has paid the tax on that hra claim.
Now i want to correct the last year's itr that had old landlords pan with the new landlords pan, so that the tax that my old landlord has paid will be return back.
I checked there is an option of ITR website to make corrections in last year's itr file.
I will be thankful for any guidance provided.
Thank you.
Sumit

Hello Sir,

TDS challan was paid on 06/10/2022 for non-salary section.
The TDS challan is reflecting under Income Tax login of the TAN as well as TRACES.
But the same is not reflecting on Oltas TAN based or CIN based from where the CSI file is generated while filing the TDS return.

Due to the above issue, TDS return can not be filed for non-salary 26Q,

Kindly guide as the extended due date - 30/11/22 is nearing.

Can director give loan to company by the way of cash deposit in bank(company's)?
is this possible?

If it possible please give an explanation.

Please, reply.

Thank you.

Where I have to indicate my choice of carrying forward losses in ITR 2 ?

Pl help.B1b

Sir,
A person maintained a private hospital.ca certificate investment in hospital I.e. furniture and building,land, machinery as on 31st March for the purpose of submission to pollution control board.
Question:
Format of ca certificate in Excel.