Hello Everyone,

I have already filed the return for F.Y. 2019-20 however one TDS amount reflected after return filing and Due date for revision has also been expired.

Can i get such TDS amount?

I have completed 20 years of service in a private company. I used to receive sales commission for certain months but not regularly. I understand that basic salary, dearness allowance and sales commission are eligible for gratuity calculation. Since the sales commission varies every month and also there was no commission in certain months. So how to calculate my eligible gratuity amount.

After the upload of ITR3 return, we come to notice that 80TTA saving bank interest figure shown in 80EE. The ITR V acknowledgment received in CPC but Return is not not processed till date, Can i Upload Revised ITR3 return ?

What is the rate of gst under royalty and appilicable rate of RCM in Royalty ????

We have tried to update Bulk UDIN update by filing .csv file mentioning Form 3CBCD as FORM 3CB-3CD, but the same is rejected by saying Form code should be in valid format. Pl. let us know the valid format of Form 3CBCD.

Thanks!
CA Laxmi Mittal

sir,
a salaried person has filed is IT return under old scheme for a.y. 2021 22 his form 16 also is per old scheme. now for the same year if he changes his option to new scheme he is eligible for refund . hence can he file a revised return now for the same year claiming refund.

sir kindly advice as per new notification zomato is liable to pay gst for restaurant sales through it. restaurants are noy liable. how the bill may issued to zomato and how returns are filed. is it required to issue e invoice to zomato or not ?. all entries of restaurants

Dear sir,
In case of EPCG license application to DGFT, Which Proforma invoice to be submitted
1. our vendor Proforma invoice
2. Our vendor - supplier proforma invoice .
Kindly advise

Under section 123(1) 4 proviso it States that company shall not declare dividend if the carried over losses and depreciation has been set off with the profit of the current year ok
So i want to ask that it states against profit of current year ok now if I don't have profit in current year and i am declaring dividend as per 3 proviso read with rule3 which provides for set off that year loss not depreciation in which dividend is declared not the previous year depreciation and losses so if I declare dividend as per 3 proviso did I have to setoff previous years losses or depreciation kindly express your suggestion and views.

Can a private limited company have to file ADT-1 every year, even for ratification also?? If I file ADT-1 last year then can I have to file this year also ??