banner_ad

ITR of Temple

This query is : Resolved 

24 February 2022 If assessee is a Temple, having 4th character of PAN as "A" & not registered us 12AA. We are filing ITR 5 & cannot file ITR 7 because for ITR 7, 12AA registration mandatory i think. Our software calculates tax as per slab wise considering its a trust but CPC issues intimation U/s 143(1) & calculates tax @ 30%. CPC calculates @ 30% because, CPC considered it as AOP & for AOP if members share not shown or his other income exceeds maximum amount which is not chargeable to tax then for it tax rate is MMR.
what is the proper way to file ITR.

24 February 2022 Register under 12AB.and file ITR 7 this is the right way.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details