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while trying to register on NEW CLIENT new portal registration process not complete, after given information of pan, status, dob, mobile, e-mail id, PIN CODE column not able to put pin code of area, state and locality
this happens in all cases from few days
please help to resolve issue or ITS PORTAL ISSUES?
regards
vikas


ARCHANA
25 September 2021 at 15:15

ITR1 Filing 2019-20 online

sir/Mam,

I want to file ITR1 Return Ay 2020-21 as per form 16 issued, online selected year next option showing 92cd Modified return, only this option no other option, can I select this option to move next step. what is this section plz kindly guide


Catherine

Dear Sir/Madam,

The Turnover mentioned in GST does not match with the turnover shown in the Financial Statements.Is there any way of Adjusting it by including the differing amount in any of the following options provided in Table no. 5 (sheet name -PT II (5)) of GSTR 9C Offline Tool. For eg. Trade Discounts accounted for in the audited financial statements but are not permissible under GST.


pradip jain
25 September 2021 at 13:27

INCOME TAX AUDIT REGARDING

MY TURNOVER DURING F Y 2020-21 RS. 1.62 CR. MY ALL TRANSACTION IS DIGITAL MODE. MY PROFIT IS BELOW 6% OF 1.62 CR. I AM LIABLE AUDIT OR NOT. PLS EXPLAIN DETAILED.


Sachin Kumar
25 September 2021 at 12:48

Refund AY 2008-09

My friend has founded one old letter from income tax department dated 12/02/2009 in which it is written:
"You have to produce Form 16 for assessment year 2008-09 as your income tax refund exceeds 25000
You are required to reply to undersigned within 3 days of receipt this letter."

Actually my friend wants to know whether he has applied for / received refund or not ?

On income tax portal return of assessment year 2008-09 is not showing. The return of A.Y. 2007-08 is showing.


ila
25 September 2021 at 12:47

Form 3cd I ds 7

Whether Tuf subsidy received is considered as government grant to be reported in form 3CD for ICDS 7 government grant.


ARUN GUPTA
25 September 2021 at 12:00

Taxable limit for huf

What is Taxable limit of Income for fy 2020-2021 for Huf and Individual? Are both have same limits?


CA Parul Saxena
25 September 2021 at 11:25

GST Audit Summon query

Summon was received from GST Department in Jan 2021 at that time we discussed the matter and clarified. Now GST Audit for that year i.e. FY 19-20 also has been done annual return too has been filed but again the matter is arising..
I want to ask in this case whose responsibility will be greater of Auditor or Assessee?


ARCHANA
25 September 2021 at 10:16

Incometax filing FY 2019-20 ITR 1 filing

Sir/Mam,

I had form 16 Fy 2019-20 Ay 20-21 IT Return not filed till now, no payment no refund What is the due date ? if I file ITR 1 now any penalties applicable please clarify my doubts.

How to check 26As in New incometax portal please guide me.

Thanking you,


K.Devan
25 September 2021 at 08:44

Purchase Register

Dear Sir

In Tally Prime Display-Accounts-Purchase Register Has to come. Sales Register is comming. But suddenly yeaterday onwards only Purchase Register Is missing. All Datas are there. Notthing Missing. How to activate Purchase Register Sir.





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