While generating udin . There is a question whether auditors opiinion applucable two option no and yes
When to select no
When to select yes

Kindly provide AMT treatment in case Partnership Firm in Books of Accounts and in Financial Statements

I have transfered 9.99 lacs through rtgs to my son account as a gift.
1. Whether gift deed is mandatory
2. Making gift deed on plain paper is sufficient and meet legal requirement.

My company (Government of India Enterprise) issued a civil construction work order (composite in nature) with 18% GST on the M/s ABC ltd , in the bill of quantity (BOQ) items cement is one of the major item of the one composite item , whether my company is eligible for any input tax credit where the GST rates cut down

My client is selling a flat which is jointly owned by 3 individuals. He has to pay brokerage of 1.9 lacs jointly. Does he have to deduct tds .

A TRUST WAS REGISTERED ON 6.4.22 AND RECEIVED REGISTRATION CERTIFICATE IN FORM NO 10AC FOR AY 22-23 TO 26-17. WHETHER THE TRUST IS REQUIRED TO FILE THE RENEWAL APPLICATION ON OR BEFORE 30.9.2025. PLEASE ADVISE,=.

Sir
Rule 8A Indesirable Name Sub Rule (2) inter alia states submission of 'No Objection Certificate '(NOC) .
My query is if the applicant have no other business in similar name then while filing Spice form is it necessary to attach NOC as stated in Rule8A(2) of Companies incorporation rules.
Abhijit

Sir / madam my question is ..
We are registred in karntaka and we purchase chilli from farmer of andhra pradesh , instead of bringing goods to our place in karnataka ,we sold that chilli to one our customer in mp and make bill from our karnatka place and dispatch from andhra pradesh place in invoice and eway bill .
Can we do this bill from dispatch from ?

Dear Experts,

The assessee has filed return of income for AY 2023-24 in time. While filing the return, he claimed setoff of business loss of earlier year (where the return was filed in time as he is a partner in a firm and accounts of the firm were subject to audit u/s. 44AB). The return was processed. Later on, the department has sent notice to rectify the order as setoff allowed while processing the return was wrongly allowed as the department is of the view that return of that year was filed beyond time limit. In fact, which is not the case. The assessee has responded online giving details of return filed in time and hence to drop the penalty proceedings. In fact, this has happened twice. Earlier also such notice was there which was replied by the assessee and nothing was done. This time, the assesse has received order 2 days back under section 154 directly disallowing set off claimed, without mentioning whether the the response submitted by the assessee is considered or not.
How to rectify this order? What is the time limit? Should he apply for rectification u/s. 154 ? If yes, proof of partnership firm return for that year filed with audit report u/s. 44AB is to be submitted as proof in the year in which the assessee has carried forward loss in his personal capacity in his proprietary business ?
Please guide.

For revised return do I have to file return like the original return? How is it different from original filing?