Notice issued to assessee us 148 in june 2021 for AY 16 17. Now as per SC order in the case of Ashish Agarwal ; the dept. issued notice us 148A(b) in may 22 giving the reason of escapement of income of Rs. 4 lacs. Is this notice valid ?? Because now as per sec 149 dept. cannot issue notice beyond 3 yrs. if income escaped is less than 50 lacs.

How much refund we can claim in the below scenario ?
Outward Supplies:
a) Sales @ 5% 9,00,000/- output tax 45,000/-
b) sales @18% 1,00,000//- output tax 18,000/-
Total output tax 63,000/-
Inward Supplies:
Purchases @18% 7,00,000/- ITC 1,26,000/-
ITC available after 3B return is 63,000/- (i.e 126000-63000)
Maximum refund= 9L/10L*1,26,000-45,000
=68,400

AACPQ8080C
28-06-1977
MOHAMMED REHAN QURESHI

Dear Sir,
After contacting 1800 103 4455, 1800 103 0025, 1800 180 1961 I have come to know that the date of birth is incorrect, you are requested to please let me know if the same is mismatched with the database or what to do in such a case.

Tks with kindest regards,
MOHAMMED REHAN ABDUL QAYYUM QURESHI
982 1630 130

We need to apply for EPCG license for our company. We need the license for importing equipment from abroad. It requires chartered accountant certificate in Appendix 5B. However when I see the form it just mentions exports. It does not mention imports. Please guide what details to be mentioned in that certificate?

I am planning to amend the name clause of the Company and along with that adopt the new MOA and AOA as per companies act 2013. (My Moa and Aoa is as per 1956).
Whether I have to pay stamp duty on the new adopted MOA and AOA?
Also what do i have to attached along with MGT-14? Only physical Scanned copy of New MOA and AOA? or do i have to file new AOA and MOA Online?

what is deferred expenses and deferred revenue .

Can we change effective date in registered partnership deed with registrar of firms

Is amount of rent tranferred to lease equalisation reserve as per As 19 under operating lease allowed as per income tax act,1961. If yes, can anyone please share the exact section which provides for the same?

Thanks in advance.

Assessee booked a flat on 17/01/13 and paid 50% amount.
Balance amount was paid in installments during FY 2015-16, 2016-17 & 2017-18.
Conveyance deed was executed on 06/01/2018.

Now assessee wants to sell this flat.
Query : Can I get the indexation benefit from FY 2012-13(year of allotment) or should I calculate it from FY 2017-18 (year of conveyance deed) ??

While trying to affix dsc at the time of uploading of tds 26Q return in the efiling income tax portal, the following error occurs " something went wrong. Please try again after some time"
Can anyone guide me in solving this error?

Thanks
Sanjay