Dear all
I am Practicing advocate and tax consultants. Can I receive money on behalf of clients in my bank account and deposit into govt department. if yes the please tell me legal validity of the same and under which section and clause I can find it.

with regards

Dear Sir,

I have file my return dt : 17-June-2022. Return not processed, Refund not received.

One month back ,I raised Grievance -
Dept : CPC ITR
Category : Processing

Received Resolution as below

Dear Tax Payer, It is seen from CPC portal that your return for the said AY has been processed determining a refund which is being released by CPC shortly. Kindly treat as interim resolution.

The above msg received 1 month back, Till now my return not processed, Intimation order not received, No refund received.

Please Guide me what to do ?

Hi,

We want to close our Business which we registered under LLP Act.

Concerned this FY 2022-2023 we have made transactions till June 2022. Later on, we did not had any sales.

I want to understand how to close the LLP immediate effect. we have completed all the PY 2021-2022 Financials up to date.

Some advice will be highly appreciated.

Thanks and Regards,
Deepa

Sir,
It assessess source of income remenuration and interest only from partnership firm

Assessess expenses for telephone,car, depreciation on car, salaries to accountant
Question:
Above mentioned expenses claim allowed against remenuration and interest income accepted in it act.

Sir,
It assessess source of income remenuration and interest only from partnership firm.
Question:
Assessess above income telephone expenses and salary paid to account and car expenses and car depreciation expense claim allowed against partnership firm income accepted in it act.

Dear Sir/madam,
I have filed TDS return form 27 Q Q2 of FY 2022-23 for deductee Australian co without pan & TDS @ 10.4
1) traces has raise demand for short deduction with error invalid pan how to close the demand ?
2) how the party will take the benefit of taxes or what we should give them ?
amount of tax is not gross up.
Thanking you !
Krishna

Whether gst is applicable on land on which improvement is done on the land ?

From 1st Oct 2022 Air freight GST Rate 18% applicable only on Export.
Incase Air Freight on Import till Nil Rated.

It is correct or not.

INCOME FROM CAPITAL GAIN RS. 439176.00

INCOME FROM OTHER SOURCES RS. 38503.00

INCOME FROM HOUSE PROPERTY RS.( 77888.00)

GROSS TOTAL INCOME RS. 399791.00

DEDUCTION UNDER CHAPTER VI-A RS. 38503.00

TOTAL INCOME RS 361290.00 ( R/O )

BUT AT TIME OF ASSESSMENT CPC NOT GRANT BENEFIT UNDER CHAPTER VI-A

Which challan number use for paying ITAT appeal filing fee of Rs. 10000/- by a Company.