please extend audit date

Dear Sir,
Ours is an Exempted PF Trust , my question is in which ITR file i need to file Income tax return for AY 2019-20

Thanks & Regards
Praveen

Dear All,

Now a days companies or business concerns are asked to pay Nomination fees for award participants. Does that attract TDS on nomination Fees ? Please give your expert view.

Thanking you in advance.

Dear Sir,

We have wrongly filled GSTR 3B-1(a) instead of GSTR 3B-1(b). The taxable value is Rs.6269761 and IGST Rs.313483. We are not having any domestic sales. We correctly filed GSTR 1 6A (all 3 export invoices). How we could get refund. In GST help desk they told for next month adjustment could rectify. But in our case we are not having any domestic sales. Hence how we could adjust the liabilities without double entry.

Please help in this regard.
with kind regards,
S.Radhakrishnan

Sir our company had field taxaudit yesterday.but stiil pending co.directors individual ITR filing.so Question is shall we penalise for late filing of ITR.pl give us reply for that.
Thx for guidance.

Hello Experts,

We have turnover Rs 1.5 CR, We are full fill 44AE all Criteria. whether Tax Audit Is Applicable or Not.

Thanks.

Hiii sir

I had completed my PE 1 COURSE in 2000 and have enrolled for PE 2, but couldn't complete it. Later I converted to PCC but couldn't attend the exams due to some personal matters. Now I would like to start all over again. Is it possible for me to do so at this age of 35. PLEASE DO HELP ME.

In Income tax reporting portal, after login in Address updation window after changes it was not proceeding further.

Sir,
we have started coal transportation work and we need to amend GST core field so that sac code for the same. pls suggest.

FY 17-18
Return is filed and processed as no demand no refund, however while filing return one challan got missed out.
Now i need to file rectification return to add challan.
Under which section i can file the return and claim the refund.

As i am getting below message when i rectified it before:
Dear Taxpayer, as per our records the outcome after processing your return is No Demand No Refund. Hence there is no refund which has to be paid for the said AY.

Kindly help.