I am getting run time error 9 in itr5 excel utility. Please provide solutions for the same.

i am director of limited company i want to know cash limit of one bill both sale and purchase

PRIVATE LIMITED COMPANY INCORPORATED IN THE YEAR 2022, DURING FY 2022-2023 THERE WAS ONLY DEVELOPMENT WORK, WHETHER IT NEED TO FILE INCOME TAX RETURN ? IF YES THAN PROFIT AND LOSS SHALL BE NILL AND WHETHER IT IS COMPULSORY PREPARE BALANCE IN COMPLIANCE TO THE INCIAN ACCOUNTING STANDARDS SPECIFIED IN ANNEXURE TO THE COMPANIES RULES 2015 ?

prepare cost sheet from following data –
Raw material consumed – 15000 ; Direct material – 9000 ; Machine hour – 900 hr. ;
Machine hr. rate – Rs. 5 ; production – 17,000 units ; sales – 16,000 units ; selling
overhead per unit – Rs.4 ; office overhead 20% on work cost ; profit 20% on sales

Mistakenly stated the personal expenditure in Form 3CD as Rs. 35000. However, correct amount disallowed in income tax return which is Rs. 37000. There is no excess gain due to this and difference is only Rs. 2000.
Will there be any consequences while filing the tax return? Will Dept. take any action due to this?

If an entity has taxable turnover below 2 cr for FY2021-22 but it has still filed GSTR-9 voluntarily after the due date, can the late fee be waived in that case? Please also provide reference to any source regarding the same.

Dear Sir/Madam,

Ours is a Bachpan PLay school - it is a franchise School, here Nursery, LKG and UKG classes are taken.

We want to file ITR for F.Y.2022-2023, it has gross receipts of 71 lakhs.
Can we file ITR 7 by claiming Exemption U/S 10(23C)(iiiad) of income tax Act.

We have not taken any 12A registration and other registrations .

And Pls let me know do we hv to file Form 10BB for the above case.

Please any body guide me on this.

Thanks in advance

WE ARE MEMBER OF HOUSING SOCIETY OUR FLATE IS AGROUP OF NON TREADING CORPORTTION WE HAVE PROFIT OF TWO LACS WHICH AMOUNT IS FROM BANK D INTEREST MEMBER FEE AND MEMBER TRANSFER FEE UNIT HAVE PAY INCOME TAX

i am Quarterly return filed GSTR1 and in GSTR1 i am showed supply B2C but i accidentally GSTR3b filed nill . now i want change it how i change this mistake

How to the revise the paid TDS return and cancel he payment made to seller due to property deal was cancelled?