URD landlord commercial building, given on rent to RD Shopkeeper, RCM Applicable Or No ?

Dear All, The company I represent is a company that has No PE in India, and we are a provider of services to the aviation industry. We have submitted the TRC, No PE, and Form 10F to our clients. However, on 16 July 2022, as per Notification No. 03/2022 , we have to file Form 10F electronically on https:// www.incometax.gov.in portal.
How can we do the same as we do not have a PAN. We are residents of another country, there is no permanent establishment in India and all services are carried out in the country of residence.

If One Partnership firm is Filing a return under 44AD @ 6% Income and income tax is greater than 10000 than the firm has to pay Advance tax?

for updated return us 139(8A) When JSON file tried to save from excel utility of Income Tax Return unable to save it.for AY 21-22 for ITR 4

is form 10BA mandatory to file for claim Deduction under 80GG?

Please reply.

we install a ppgi coated coil sheet for shade on roof for fire safety can we booked it in capitalized or under repair & maint. cost is 1 lakh approx?

I read that one cannot do CA articleship with Graduation as regular student from long distance. But, CAN A PRIVATE CATEGORY STUDENT IN B.COM DO HIS CA ARTICLESHIP? If yes, is there any rule that there should be some minimum distance between the college and the CA firm?

Hi,

Turnover Rs. 40,000
Loss Rs. 20,00,000
Partnership firm
first year of business

Tax Audit applicable or not?

44AB(e) carrying on the business shall, if the provisions of sub-section (4) of section 44AD are applicable in his case and his income exceeds the maximum amount which is not chargeable to income-tax in any previous year.

as per the above provision tax audit applicable,?

It was my mistake
Sorry...

Sir/Madam, one of friend has received defective notice u/s 139(9) mis matched income details with 26AS details , he received income from salary, dividend and sale of mutual fund in the f.y.2021-22, he filed ITR-1, his previous employer wrongly credited to 26AS statement for Rs.3,27,000, then he received defective notice, now can he file revised return online? which itr he can chose, response due date is 17/09/2022.