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?

I am Zaheer I opened a company named HARISON DAIRY in year 2020,but I never used or opened a corporate account and I never filed any thing so I have fine ,I heard about amnesty scheme to reduce the fine and make my company active any one can help me to reduce fine in best price pls let me know

i want to pay drc03 as demanded in asmt 10 (received within 30 days) for 17(5) blocked itc.
in drc03,

do i select in selction under which voluntary payment is made?
whether i have to write ref. of asmt10 in show cause notice details?
do i ahve to file asmt11 ?

my view -->
section will be other,
i dont have to write as asmt10 is not a show cause.
i dont have to file asmt11 as i paid the taxes via drc03
am i right?

Hi,
Can anyone tell me the due date for payment of PTEC for FY 2026–27? Please share the notification

Private Limited company has given dividend to NRI shareholder and deducted TDS @ 20.80%
For payment for this dividend whether following details are correct
Challan 281
Tax on regular assessment
A Y 2026-27
Non company deductees
Section 195
are above details correct ?

Kindly advise whether 80G exemption is available if Donation is given as Corpus funds. What is the Basic difference between Donation for Corpus and Normal Donation . Please explain in details with Income tax sections etc

I HAVE LOANED SOME AMOUNT (CASH) TO MY FRIEND/RELATIVE. I GET INTEREST EVERY MONTH IN MY BANK ACCOUNT FROM THE LOAN. I WANT TO SHOW THIS INTEREST AS INCOME. PLEASE ADVISE. HOW AND WHERE IN ITR SHOULD I DO SO? I AM A SENIOR CITIZEN. I HAVE PROFESSIONAL AND BANK INTEREST INCOME APART FROM STCG AND LTCG THIS STCG I WANT TO SHOW UNDER BUSINESS INCOME AS A TRADER. LTCL 30000 LOSS. TRADING INCOME PROFIT INR 1.25 LACS. TOTAL INCOME IS MUCH LESS THAN 12 LACS.

Can a GSTIN registered under rule 14A opt for composotion scheme without withdrawal from rule 14A ?

HELLO
Hi, I want to file an appeal. Can someone please provide the format for the Statement of Facts and Grounds of Appeal?”

I have income of 17 lakhs from f&o trading in the financial year 2025-26. What expenses can I show while filing itr for this income?