If Pvt ltd last year turnover was 1.5 crore And filed tax audit in last a.y. 20.21. but now this a.y. 21.22 turnover is only 5 lac so this time tax audit mandatory or not?

Dear Team,
My pan no. is BIEPS8039F and submitted ITR-3 form on 31-Dec-21 for AY21-22.But unable to E-verify the ITR. Mentioning below steps already taken by me to e-verify but still unable:-
1. After login ITR not showing under E-verification and neither does search through acknowledgement no. nor download the ITRV to signed and sent physical copy.
2. Tried from Quick Link, message showing that YOU HAVE EXCEEDED OTP LIMIT TRY LATER AGAIN.
3. Tried from ATM machines but couldn't generate OTP.
4. I have no internet banking
5. Called to Income Tax and mailed them to efilingwebmanager regarding the same issue but no response.
6. Created under grievance so many times but every time they marked resolved status without any solution
7. Called multiple times to income tax and also requested to connect higher authority but convinced that call back will be done, however still awaited.
Please help, want to e verify my ITR.

Dear Sir,

during purchased and sale of stock we have paid some expenses for eg. brokerage, stamp duty, service tax etc please suggest in which group i crate the ledger all expenses in tally
Our main business of marbles cut pieces.

KIND ATTN. SIR

AN ASSESSEE IS HAVING INCOME FROM BUSINESS AND AS WELL AS RENTAL INCOME FROM RESIDENTIAL PROPERTY AND RENTAL INCOME FROM COMMERCIAL PROPERTY , WHICH HAS BEEN COVERED UNDER GST .KINDLY CLARIFY THE TREATMENT OF INCOME FROM COMMERCIAL PROPERTY UNDER INCOME TAX ACT,SINCE IT HAS BEEN SHOWN AS TAXABLE SUPPLY OF SERVICE UNDER GST.
THANK YOU SIR

Dear Sir,

Suppose a person working in private shop ( organization) where annual salary 120000/- and he has maintained books of account in other firm where annual got 96000/- and tuition income 112000/- bank fd and saving interest Rs.23200/- so which ITR firm suitable for him

Respected Expert
Please provide guidance

Auditor’s appointment tenure in a Private Limited Company having Authorized Capital 25,00,000 due to expires on 31.03.2023.
Should firm be reappointed for Financial Year starting 01.04.23 for next 5 financial years in
Annual General Meeting held in Calendar Year 2023 (say AGM date is 30.09.2023)
or
Annual General Meeting held in calendar year 2022 ( say AGM date is 30.09.2022)

Thank You in Advance.

Monthly Due EMI on 20th
In March 20th and April 20th Due EMI
My question is that in march 20th Booked EMI for Interest and calculate TDS also,
My question is that for 21st to 31st March in Closing Financial Year ( Like Prepaid Expenses) we have to also Book Expenses and TDS for Next Due in 20th April for 11 Days In Closing Financial Year.

I have deposited a cheque in Canara bank by giving all details on backside of the cheque now after 5 days cheque is not cleared as bank is saying their machine is not working..
Now if i wish to deposit the cheque in HDFC Bank account can i do the same? As the details of canara bank are already written on the backside can i cross the old one and write the new details of HDFC?

Sir/Mam,

Freight value entered in Shipping bill more, so invoice value changed, Now shipping bill amendment process it takes time.

Now GSTR1 filing date is 11th my question is which value entered in GSTR1 , amendment process value or shipping value as on date.

Plz kindly suggest which value considered in GSTR1

Thanking you,

Dear Team,

I had filed ITR 3 form on 31-Dec-2021 for AY 21-22 and message after login has been showing submitted but not showing while want to e verify and can't download so that sent hard copy of ITR V, tried from quick line but same result, tried from ATM then OTP doesn't generated to me. And I have no net banking. I have been chasing Income Tax customer care regular, mark grievance and mailed them to efilingwebmanager regarding the problem. But everything is failed and no solution provided by them. Please help me how can I verified my return. The Pan No. is BIEPS0389F and requesting to you please either share higher authority contact no./mail ID or any helpful way.