hello!

In my case, have filed Income Tax with advance tax paid. After filing was processed a demand was raised against Advanced tax not paid. I raised a grievance in income tax portal with details of advance tax payment. They responded acknowledging the payment was there but in filing there is a small error in the amount quoted (Rs 30 less in the filing vs actually paid) hence credit of that advanced tax payment was not given.
The solution they gave was to refile with the correct amount in the filing.
Problem: the time to refile with rectification is Dec. we got the directions too late for dec filing and missed the refiling deadline.

Can anyone help with what I should do next? I have raised multiple more grievances asking Income tax department how to proceed but to no response.
Is there a way to refile with rectification post dec? or is there anyway for me to ask them to give the credit for th advance tax paid already?

Thank you in advance!

myclient applies for gst registration after cross his business turns over 1 crore in the month of Jan 2024. and he get GST Registration in the Month of Jan 2024 . He sales before the gst registration some exempted goods and some taxable goods. can he show the sales made before gst on the GST Portal.if yes how it is possible.
Please help me asap

Packaging material such as wooden box / crate, Film, bubble roll, etc purchased comes under which head under direct dor indirect expense?

Hello
Following are my queries
1) Interest received from builder for failure of give possession of flat is Taxable?
2) If the Interest received from builder for failure of give possession is taxable then in which income sources we have to require to report?
3) Any deduction is applicable for above interest receipt?

What is the timeline to get the refund of TDS for cancellation of sale deed?

Hi Friends

Please let me know the procedure for CA Intermediate registration and writting the exams. Do we need to get coaching completion certificate like cost accountant course.

Sir,
We had made a payment to Adani Electricity for towards Service connection , Application Reg & Processing+ Sec Deposit. GST Is charged on Application reg & Processing & Service connection. We are builders can we take GST input of the same or not please reply
nitin.acharya@rediffmail.com

I am employed in a Pvt Co. Chennai

Till last FY i used to send my investment details to salary team for tax purpose.
My query is for calculation of Income tax is these investment details is applicable.
I also need clarification regarding this year income tax. And also i need clarity regarding
New Regime and Old Regime


Thanks and Regards
Suresh R

Sir, inspite of my many attempts, I could not upload GSTR 1 of January,2024. Every time, portal shows "ERROR OCCURED" only. What may be the solution of the same ? What type of error it can be ?

RESPECTED
AN ASSESSEE PAID ADHAR PAN LINK CHALLAN IN LATE FILING OF INCOME TAX RETURN CODE. NOW WHEN HE GOES TO LINK ADHAR PAN, IT ASKS TO PAY CHALLAN, IS ANY SOLUTION FOR THIS TO TRANSFER CHALLAN VALUE RS. 1000 TO ADHAR PAN LINK CODE? PLEASE HELP ON THIS