Sir namaste
How to file form ITR-B Detailes manner as per rule 12AE income tax rules,1962 and received Notice under Section 158BC r.w.s 158BD of the Income-tax Act, 1961 we can file if my assess case is not auditable and i am no chartered accountant so we can file earlier reply received not enough for me and this query unable to share in export forum

I need some guidance regarding income tax filing. I transferred total ₹11,000 from my mother’s bank account to my Paytm wallet in 1 year. I don’t have any other source of income.

Do I need to report this transaction in ITR ?

Thanks in advance for your help!

We are making charity to poor people, like as educational help, religious work, grocery to poor people etc.
For above purpose we purchases material. We debited the said expenses as a " Charity expenses "
Can above purchase bill ITC be mandatory to routed through ISD Mechanism.
Pl. Guide.

Sir,
A individual person private hospital maintenaned my doubt account records maintained through AI tools possible or not for hospital account records.

Please advise me on below points:
1. Whether political party is required to file Form - 10B.
2. ITR - 7 is the Correct ITR form for Political Party. And How to File ITR - 7
3. If some one have the details about the compliance requirement related to political party and how to file ITR - 7 for political party. Kindly share.

in my bank a/c (withdrawal side -TDS operative a/c Dr Rs.300 ) is devited . what will be proper name of ledger and
types of ledger(whether it will be expenses out or TDS receivable). kindly provide me the proper journal entery in my books of account.

Sir,

One of my friend is doing a proprietary business ( supply of service). Due to some personal reasons, he could not carry out his business for a few months. However, he promptly filed NIL return and his Registration is still active. But, as his place of business is located in a rented premises, he had paid the RCM regularly and that amount has accumulated in the Credit ledger.
It might take a few more months for him to revive his business actively.
Now, can he claim refund of his accumulated RCM? If so, what is the proceedure.

Kindly advice.

Dear Professionals, we applied for the registration of a society under the Societies Registration Act, 2005 of Andhra Pradesh.
The Registrar of Societies has rejected our application for the reason that we did not upload the house tax receipt along with the Rental Agreement. We again uploaded the file with the house tax receipt. Again, he rejected with another cause. Can he reject many times with different causes every time?

I have shares of one company which are not traded on NSE and BSE stock exchange as this company has not paid Annual Listing Fees & this company is in violation of SEBI & Exchange Regulations. What can I do to recover my share money.

little complex and silly error made by old CA of my client

we got asmt 10 for fy2223 for writing more in 3b vs 2b. we mistakenly didnt see 2b in fy2223.

but my argument is --> anyways, no one can use this typed 3b (as its restricted to 2b by system only), so i didnt utilise it in subsequent months anyways (i checked i didnt exceed 2b in subsequent months from april 2023 onwards).

so my QUESTION IS , as there is no tax enrichment, can department push for recovery of this excess typed in 3b?

my view--> no because system never allows any excess over 2b anyways, its only showing in minus electronic ledger (which is as good as zero).
but can department charge interest for this excess typing?--> my view, no as its anyways as good as zero , right?