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EASYOFFICE


Ashim kr Ray
This Query has 3 replies

This Query has 3 replies

18 October 2024 at 20:11

Make mistake in gstr 1

Sir,

From last 3year i have been making a mistake of showing Exempted good in zero return good.

IS there is change to get notice.
If yes how to reply that notice.
Please guide


Geetha Venkateswaran
This Query has 1 replies

This Query has 1 replies

18 October 2024 at 16:50

Section 80U and section 80DDB deductions

if a person is blind and also has malignant cancer,can that person claim deduction under section 80U and under section 80DDB? He is a senior citizen . Since he has very limited insurance coverage,
and incurring expenditure on chemotherapy, will he be allowed both deductions?


DEBASISH BODHAK
This Query has 4 replies

This Query has 4 replies

Financial Year 2023-2024 An Individual Chartered valuer earns professional fees Rs.47,95,884/- and made an export sale of Polyester Curtain Rs. 4,44,825/-.
1) Is he required to get his account audited.
2) If yes, how it is possible, as the last date of submission is over.
3) He got a notice - Your Income-Tax Return has been identified under risk management process of the Income-Tax Department. Your confirmation is required on the following claim(s)/ deduction(s)/omissions in the return. Reason "Refund claim in violation to section 44ADA"
Please advice me what to in this situation.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A Doctor (name :A)owns private hospital service provide to different patients .but another doctor (name mr.B)service provide to patients in Mr .A hospital health services income rs:20 lacs and tds deduction after net amount show in name Mr.A pan 26 as reflected
Question:
Health services income amount repayment procedure Mr.A to Mr.B


Neelam Dadhich
This Query has 1 replies

This Query has 1 replies

Against whose PAN TDS is required to be deducted...if the owner of the land comes in agreement through it's constituted attorney 'Promoter(real estate project)', where all the dealing and rights regarding the building are with the promoter and sale consideration is to be paid to the Promoter?


raghavendra
This Query has 1 replies

This Query has 1 replies

17 October 2024 at 14:52

Certificate u/s 17(2)

I want to apply for a certificate u/s 17(2) of IT Act for my hospital. What is the process? Is this online or offline?


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

17 October 2024 at 14:28

REGARDING QUERY OF FORM 29B

IS IT MANDATORY TO GENERATE UDIN FOR FORM 29B?


Krishna
This Query has 1 replies

This Query has 1 replies

16 October 2024 at 22:23

Vivad se vishwas scheme 2024

hi
I have paid the full tax as determined by AO in the assessment order us 147. Thereafter AO passed penalty order us 271 1 c @ 300% of tax. For that order I had filed appeal. now If I go in scheme 2024 then how much penalty we have to pay. Is it 25% of total penalty amount or full penalty will be waived. ?


S B UNNIpro badge
This Query has 3 replies

This Query has 3 replies

ALTHOUGH AUDIT REPORT WAS FILED BEFORE 7.10.24, ITR FILED ON 15.10.24 ONLY WITH E VERIFICATION PENDING. NOW WE TRY TO E-VERIFY THE ITR THE PORTAL SHOWS ERROR SAYING DSC IS COMPULSORY IN THIS CASE FOR E VERIFICATION. IS IT CORRECT ?


Husseini
This Query has 5 replies

This Query has 5 replies

16 October 2024 at 15:07

ITR form AY 2023-24 Late return

I have already Filed ITR1 form AY 2024-25. Now i want to file ITR form for the AY 2023-24, is it possible?. It is required for Bank Loan Purpose.