Fo let us know what is the due date gor a private limited company not required to get tax audit...only statutory audit to be done.
If possible do let ud know section of the act.

Whenever i try to put quarterly breakup of STCG and LTCG on equity the offline utility doesn't accept saying total of all quarters should equal BFLA total of corresponding items. The breakup adds up in my calculations but the site won't accept it and i cannot save the form to proceed.

Respected Sir ,
My Emloyer Added PF Employer Contribution In My Salary
It is Exempt or Taxable ?
can I Calim as exempt Income in Income Tax Return

Dear all,

Hope your doing well,

My query :- What is the tax impact for developer in case of JDA, Does it treated as business income.? if yes how to disclose the same in ITR.?? and can i file through sec 44AD .??

Total Sale Value of 5 Flats is Rs 85,00,000/-

Please give guidance on this

Thanks in advance

Regards
USHA B G

hi ,
I completed my CA inter ( PCC route) in 2013. I gave few attempts for CA final i couldn't clear , so i dint continue after that. Now in 2022 i wish to complete ca final, but i checked the status of my registration - it is showing as CONFIN valid upto 2027. I wanted to know what is changes and how to get the latest books for this CONFIN . what is Advance ITT exam? should i write that exam.
it would be a great help if somebody could guide me.

thanks

My client has not deposited TDS deducted on my professional services for the last whole financial year (FY21-22).

I have not filed my return due to this, as I am waiting for the client to deposit tax and file return, so that I can claim my refund.

Query
1. Is there any better way out for filling return in time and claiming refund?
2. What does income tax guidelines say in this situation?

Thanks

Hello sir/madam,
I've been working in the US in the last financial year 2021-22 since Jan 21. Should I file Nil income tax return for this year? Or can I just not file any return at all since there was no income in India..

I am getting consultant salary after retirement from the same institution and family pension as well. Do I have to file ITR 4? Confused between ITR 3 or 4.

I want to claim refund of GST credit ledger balance due to inverted duty structure for last 2 year , before claiming of refund ITC lapse & payment of interest there on for July 2017 to July 2018 is compulsory.

Sir,
A Gst registered regular scheme dealer notice received from gst department itc excess claim difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.if dealer itc claim orginal invoice based input claim show Gstr3b return every month filed.
Question:
Dealer excess itc claim difference amount tax pay compulsory in gst act.