Dear Sir/Madam,
I've the following queries,please assist me if possible,
My mother (senior citizen) didn't file ITR for AY 21-22,gross total income was 4,75,000, Rs. 4700 tds deducted (other income source).
My question is,
Can she file condonation of delay to file updated return without penalty and interest for tds credit now if granted or time limit to file condonation is over ?

Thanks

If TDS is deducted u/s 194DA on maturity of proceeds of life insurance policy, then such income is exempt or taxable?

If sales were recorded in F.Y. 2023-24 but the related TDS credit appears in the F.Y. 2024-25, is Form 71 applicable?

can pvt ltd borrow from completely 3rd party?
can pvt ltd co borrow from non-member, and non director ?

MY VIEW--> yes , but not sure.

Can a Partner Claim any kind of expenses against Remuneration Received by him from the Firm?

Dear Sir,
For one single tax invoice, can we generate multiple eway bill because goods being transported in two different vehicle, or we need to make two separate invoice.

Thanks

Sir,
In an previously published article while along with life of asset, rate of Depreciation as per Schedule II of the Companies Act 2013 was mentioned.
However when I checked this with my bare act though I found life of assets, I cannot locate the Rate of Depreciation.
So my query is : Is there any reference on rate of depreciation on different kind of assets in any where under Companies Act 2013?
Regards
Abhijit

Sir,
A dramatic union get Rs 500000/ from Ministry of culture on f. y . 2012. For this granted amount from ministry, I already submitted utilization certificate to the ministry but I did not file itr for that A.Y. 2012-13. Income tax Department sent a intimation letter to me for a demand. My question is what I do now? what is the best way for me?

For sale of shares of a private limited company, what is the process
What are fees cost and time involved typically

Thanks in advance

Will there be any interest applicable if july month of invoice reissued in august month and show this invoice in august gstr-1 and also pay tax in august gstr-3b.
Also customer raises a query that he need july month invoice in gstr-1 because he make partial payemnt against this invoice. In this case what will be solution as customer said that he will not the balance payment unless original july invoice not shown in gst portal.