Sir,
A resident Doctor professional income (online teaching classes) received from USA and professional income from India.
Question:
1Assessess it returns two or one filed
2.USA income show procedure in it returns

In the first year, CA (1) appointed him self as the auditor of company XYZ. In the second year the XYZ hired another CA (2). Second year's filing done by CA (2) without official resignation of CA (1) . Soon it came to notice that the auditor has not been apointed for this year and CA (1) is asked to officially resign. Now CA (1) filed ADT 3 and resigned, but gave resignation in the current date.

Now CA (2) is not filling the ADT 1 even after taking the penalty of ₹4800 for the delayed appointment of auditor.

What could be the potential reason for not filling the form ? And what actions can be taken against CA (2) by the company XYZ ?

When we are generating eway bill for sales return delivery challan is showing. Can we fill credit note no in delivery challan box or we have to generate a delivery challan for this purpose. Please clarify.

I have brought forward short term capital losses. On checking the bank account details in income tax login one out of my three accounts shows validation failed due to account pan IFSC linkage. If I file my return with the validation failed account will my return be considered defective and will my losses be eligible to be carried forward?

Dear Sir,

While filing an ITR-1 unable to find the deduction u/s 80D mentioned within Form 16, but an Assessee is in possession of Policy Document consisting of claiming a Deduction shall I consider his plea and grant him a deduction u/s 80D, kindly advice.

Warm Regards,
Aditya Ghatge

Is it mandatory or optional to show gift received from relatives under exempt income while filing the return? What if we file the return without showing the same?

There was a mistake in AY 20-21 return thus leading to some excess amount payable. Hence the refund for AY 21-22 was kept on hold after issuing intimation u/s 245. Within 30 days response to the intimation was filed by rectifying the return for AY 20-21 and the same was processed in few months.
Now that return of AY 20-21 is rectified with no tax payable, when will the refund that was kept on hold for AY 21-22 be released? I already tried raising grievance but no response.
What is to be done? Somebody who's faced similar issue pls guide?

We are a dealer of exempted as well as Taxable goods.
We use transportation services a lot. from which some is used for transportation of exempted goods, while others are used for transport of taxable goods.

In this regards,
can i use ITC of RCM paid on Transportation of Exempted goods.?? or is it not eligible, considering the service is used for exempted goods.?

Namaste,

I am trying to file ITR 5 for a Housing Owners Association (non audit AOP/BOI) for AY 2022-23 primarily to take refund of some TDS on our deposit in bank. I have used Offline utility to fill the form. Form is validated successfully but on submitting the JSON in portal I get following error -

"PAN mentioned in the return in verification part does not match with PAN of authorized person"

The PAN in verification section is added as Key Person in My Profile. PAN is also added in partner list in General Information section.

Any suggestions to solve this will be of great help to me. Thank you.

Hi

My client in tour and travel operating business.Currently purchased a vehicle in the name of firm and same is exclusive using for business purpose and now wanna to take input tax credit of Gst .Now my question is input tax on capital goods available in 5 year time period or can take in single time?Kindly guide the calculation of input credit of vehicle (capital goods) in 5 year time period