I filed return of income for AY 2020-21 on 10/01/2021 in form Itr 2. I did e verification on the same day.
yet I did not receive refund till now and my return is not processed. The satus shows only 'e-verified'. There is no other issue. What shall I do now to get the refund.

According to sec 54 , an individual /HuF having LTCG of the nature defined in sec 54 shall be required to deposit the amount in CGAS scheme before the date of furnishing ROI u/s 139. In my case it is 31 July. What if govt extend the due date to 31 aug ? Time limit to deposit in CGAS account will remain 31 July or it will change to 31 aug?

Due to my health issues i have not appeared for ca final for 3 years. I wish to start afresh and give it a try. Is it a right decision and how to start with because i feel lost. Dont know if all my study materials coaching is relevant or not. I was registered in old course. I am looking for some advice and suggestions. Please help me

I opted out from Composition to regular on date 05 april 2021. Is my last date for filing itc 01 is extended till 31 may. If yes then provide notification number also.

Respected Experts
A firm has opted for Presumptive Taxation under section 44 AD in FY 2018-19 and has filed ITR -4. Now in FY 2019-20 It has no Receipts in Business. Only has Interest Income of Rs 1,50,000 on A non Business loan given for COVID help to a society.
1. Which ITR Form to be filed in this case. Can ITR 5 be Filed in this case

2. Is a Audit Report required in this case

Please Provide Guidance
Thanks in Advance.

For assesses opting for quarterly GSTR 1 return what is due date for payment of tax as voluntary payment for April 21 ?

Dear Experts,
I need clarification for deduction of TDS for payment to be made for development of mobile application as well as web application charges. The company has entered into a contract with web development company for application development and the payments will me made in installments depending on percentage of completion of the application development. My doubt is whether TDS to be deducted u/s 194C or 194J? In case if it is 194J whether 10% for Professional charges or 2% for Technical fees? Please clarify

a society hold a certificate under 10(23C)(vi), can it claim 10(23C) even if receipts cross 5 crores. please also clear 14th proviso under 10(23C)

I have received advance 200000/- on 30/04/2021 and material sale on 05/05/2021.

while filling gst return of april '21 we have to charge gst on advance of Rs.200000/- .

If yes than how much

If no please share the reason.

Dear Experts,

I require your expert views on this.

My client had filed an appeal saying that the AO had hurriedly passed the order without hearing his side. In response to the appeal, the Hon'ble CIT(A) asked the AO to submit a remand report, u/s 250(4), addressing all the points given by the assessee.

AO knew his case was weak and he has not touched it for more than 2 years; it has become time-barred on 31 Mar 2021.

My client is worried that he is still not safe since the CIT(A) can still reopen and decide on the case, which would mean more hassles for him.

What are the options available to the department to further pursue the case and what are the defense arguments available to my client?

Can I tell the client that he is safe and his case is as good as closed?

Kindly give your valuable suggestions. I will highly appreciate that !

Thanks and Regards

Anand