Hi,

Company's return is filed within due date with the 80JJAA audit report but CA accept the audit report next day after the return filing, and later on CPC sent email for proposed adjustment and disallow the whole benefit of 80JJAA. Can we do anything here?

where may come nigative figure in Profit and loss account and balance sheet.

We sell goods to our customers and make e-way bill as customer direction without checking the vehicle physically.Now if the customer gives wrong vehicle no is it our fault?

Refund of current AY 2023-24 is being adjusted AY 2010-11 without intimation even though there is no tax payable.
There are no proper or timely reply when replied to outstanding demand.
This has been happening with many client

Q1 Can the files dating 12-13 years back be opned
Q2 Asuming that there is no tax payable or demand for previous years how can we recover the adjusted refund. Kindly tell me procedure

Thanks in advance

If Professional person Opts for 44ADA in income tax then in second year of filing of Income Tax Return can he opts out ? In business, person opting 44AD in one year has to follow the same system for next 5 years. Is there any clause like this in professional person ?

I had submitted my FORM 109 (Reason - Family Shifting) after correction on 11 December 2023 and as on 23 December 2023 it is showing "Sent to Competent Authority for Approval" I had first submitted my FORM 109 as on 28 November 2023.

Please help me figure out what to do next and how much long will it take?? Does Competent authority rejects the Form 109??

Distance between Consignor and Consignee is 9 km, is eway bill is necessary in Kerala, if the distance is more than 10 km, is eway bill necessary, kindly clarify

Hi, I purchased a property for 60 lacs. However, I mistakenly put 50 lacs are sale consideration and made 1% TDS on lumpsum basis. Can I file a new 26 QB for the balance amount. And what payment type should I select- Lumpsum or installment, for the balance payment.

a person stayed in india in FY 23-24 for 20 days, prior to that he was permanently residing in india. Now in FY 23-24 he is earning income from dubai..will it be taxable in india?

We are located in Shimla, HImachal Pradesh .. we have ordered some packaging items which are manufactured in Mumbai .. these items are to transported to our client at Hyderabad .. can we make e way bill for goods that are to be transported from mumbai to hyderabad (i.e supplier address will be of shimla & consignee address will be of hyderabad) .. pls help .. thanks in advance