Sir,

A person filed his ITR in first time annual income is near 4 Lac 31 thousand previous years his income is less then basic limit so he was not filed ITR can It department raise a question about His annual income or can he face any problem.

Dear Sir

Bank interest Certificate shows Interest Paid & Interest Accrual so during filing ITR which amount to show Interest paid or Interest Accrual or Both

Sir,

Please help
Proprietor has been dead in books of account Capital of Rs.1274000/- Distributed to His both sons equally. entry passed in books of account Capital account Dr. 637000/- Dr. Mr.A son HUF Cr. 637000/- and Capital account 637000/- dr. MR.B son HUF Cr. 637000/- in 31.03.2021 Capital account NiL In Current Financial year 21-22 Same Firm Business Transferred to MR.A son. with new Registration.
Now query is in busy in which Group I create the ledger of Both sons MR.A and MR.B
its under Unsecured Loan or any more please suggest

Shop rent under which head

House property or other source

HI,
Any one can explain the advantage & disadvantage of not accepting gstr-07 return by the vendor.
Lots of time I obsrvd that r vendor,do not give attention to the GSTR-07 retuen filed by us, as a result I m unble to download TDS certificate. This is the reason behind my query.

WE ARE UNABLE TO FILE 115BAA
BELOW MENTIONED ERROR
Application for exercise of option under section 115BAA(5) of the Income Tax Act 1961[ Form No.10-IC]
Application for excercise of option under sub section 115BAA of the Income Tax Act 1961. The form is in compliance with rule 21AE
SUBMISSION FAILED
Response form server
Please fix the following issued and try to submit again

Why provison for doubtful debt is not deducted from trade receivables while calculating trade receivable turnover ratio ?

Actually I fill the form 102 but there is a difference between date of commencement and deed date so can i delete the form and take a new form of 102.

If Tally license is a fixed assets so how can we claim itc?

Sir,
It assessee investment shares in foreign remittance (usa )pay through Indian bank account paid.
Question:
Accounting entry passed procedure investment foreign shares in books.