I missed filing the return for FY 2021-22 by dt.31-12-22 Now I filing a return u/s 139(8A) on dt.1-1-23 but during the validation, by uploading the JSON file the error shows that "You cannot file under section as the time limit to file under this section is over."
So, from which date I can file ITR-U section 139(8A) for FY 2021-22 or what is wrong with this error?

Can a Private Limited Company claim ITC of GST charged by a CS for incorporation of that Company?

My friend send one equipment to service, its not working conditions and 3 year old used in hospitals, for customs clearance what are the documents i need to submit, whether i need to pay custom duty?

Can we reduce refund from the originally filed ITR and file ITR - U with the corrected amount of refund ?

This is a Capital gain Type A only 5 months old account, open in July - 2022 to deposit profit amount from my old flat selling. Now, I want to buy a new flat, property identify and stamp duty registration done. 50% payment paid to builder from my pocket and remaining I want to opt loan from bank.

My query is,
the amount which I kept in capital gain account, shell I self withdraw on my name from bank or it is not permissible?

The reason for above question is, I borrowed the money from my relative to deposit in capital gain account and now I want to return the same..

An individual completed the age of 100 years on October 2021. Is he eligible for tax and itr filling? Having pension income. Before Oct 2021(4.2lac)
After Oct 2021(2.6lac).
Total income 6.8 l for fy21-22

Sir,
Sec 44ada professional income it person purchase of agriculture land value rs:10 lacs payment by cash mode in f.y.2016-17 year.if a person purchase transaction missing in f.y.16-17
Question:
Assessess purchase of agriculture land Missing Previous year transaction Present in f.y.21-22 show allowed in it act.

IF 31/12/22 IS THE LAST DATE OF FILING A.Y. 22-23 RETURN. THEN WHY WE WILL CALL IT AY 22-23? WHEN NO ANY WORK IN 2023! IS THERE ANY LEGAL EXPLAIN?

Dear member,
can u share excel sheet with formula (without password protected) TDS calculater on salary

ASHOK KUMAR MUNNA (C.A.)
8130491313
itax.info@gmail.com

i am told i should file march 2019 3b by 20 oct 2019.
i filed in nov 2019.
do i loose full march 2019 itc?
isnt there any way?
can i go in adm relieft or something? its big 9 lakh impact :(