I filed my tax return on December 31, 2022 for AY 2022-23 and failed to report the TDS credit in the appropriate column of the ITR form. Is it possible to claim refund via filing u/s154 rectification or otherwise at earliest.

Thanks in Advance.

assessee is a section 11 100% religious trust since 20+ years claiming full exemption u/s. 11

referring to re-registration , form 10ac is issued stating effective year ast.22-23 onwards, whereas 10a was filed in june 21 stating asst. 20-21.

i feel there is error by department writing effective asst. year 22-23 whereas it should be effective from asst.20-21 or atleast sst.2122.

am i wrong? or is 10ac applicable only from asst.2223 for 5 years till astt.2627?

HELLO EXPERTS,

WE HAVE FAILED TO REPLY DEFECTIVE NOTICE 139(9) WITHIN PRESRIBED TIME LIMIT OF OUR REVISED INCOME TAX RETURN FY 2021-22.

PLEASE SUGGEST ME ANY OPTION TO RECTIFY MY RETURN OR REPLY DEFECTIVE RETURN NOTICE OR EXTEND THE TIME LIMIT.

REGARDS

We have made gst sale in 2017 to a party but they are not making us payment. How can we get payment. Is is possible to reverse their input tax credit from our end? Please clarify?

We have filed Income Tax return for the FY 2020-2021, at the time of filing we had taken TDS as per 26AS, later when we checked the 26AS we have seen other TDS amount we didn't claimed at the time of filing of income Tax return. Any option to get the TDS refund, which reflected after filing of Income Tax return for the FY 2020-2021

Entry at the time of investment
6.67% GOI (Investment) --46,37,500
Accrued Interest GOI Bond ( Investment) -1,30,620.83
To Party A/c 47,68,120.83
Now accrued interest received on dated
15-06-2022
Bank A/c Dr. 1,30,620.83
To Interest accrued GOI Bond 1,30,620.83
15-12-2022
Bank A/c Dr. 1,30,620.83
To Interest accrued GOI Bond 1,30,620.83
Now my question is that for twice accrued interest received how to treat in my books of accounts of Rs. 1,30,620.83+1,30,620.83 =2,61,241.6

Dear Sir,

What are the consequences if the auditor does not file income tax return of a Pvt Ltd company for fy 2021-22 which is not liable for tax audit.

The return was not filed as the director of the company didn't pay him the past year's audit fees. It is a loss making company.

Please advise.

Regards,
Divyesh Jain

Hi Everyone

I had one doubt regarding GST input tax credit as below.

We are availing cab services for road show advertisement purpose for our product and the service provider billed cab service charges + GST @ 5% for such services.

So, from the service receiver end, whether he is eligible to take input tax credit on such GST paid @5% ?

Thanks in advance.

Hello Experts
One of my friend is compiling and editing videos in India and sending them to US based company, and they pay him. He got GST registration and is filing it as export of service under LUT (0 GST). Is this treatment correct? Also, I read somewhere that IEC is not required for export of such services as they are not availing benefits of Foreign Trade Policy. Please guide
Thanks

What is accounting entry at the time of rasing a invoice and receipt in bank
Fees 100000 and gst is 18%