It has been 6 months of filing ITR but my client has not received intimation u/s 143(1) for A.Y. 2019-20 neither the refund as his ITR is not processed yet.
He has claimed refund of 66,000 rupees.
What should I do now?

For A.Y. 2019-20 I filed return u/s 44AD declaring profit @6% approx of turnover being 1.10 crore rupees.

For A.Y. 2018-19 it was an volunteer audit even though turnover was 77 Lakhs.

Dear Experts,

Can you please go through the above link and express your opinions.
My opinion Gst should be levied on both the transaction since this is not for Residential purpose.

Read more at: https://www.caclubindia.com/experts/sub-leasing-of-residential-property-for-residential-purpose-2787049.asp

Kindly tell us the undertaking Format, declaration format and Power of attorney format under Vivad se viswhas Scheme 2020

Can an individual gift any amount to her husband’s sister’s husband without any I tax complications?
Thanks Sir

Dear Expert ,

I have a query related to inward Remittance not come from a company situated in US/UK/Dubai due to Operational Loses.
how we can handle this situation whereas FCRA applicable/RBI Compliance/Custom/Bank etc.

Regards
MM

whether there is any limit of Cartage for applicability of RCM ? Like 750 or 1500?

My client does not have any service tax number. He deals with fabrication work. He works as a sub-ordinate labour so does not buy any material nor he sales it, he only does labour work under the company. So is service tax applicable for him?

Dear Sir,
i have 5 trucks in my trading firm ( Properitorship firm ) and i give these trucks to a other person and charge 12000/- per truck per month ( 12000 * 5 = 60000/- monthly , 60000 * 12 = 720000 yearly ) . now we have 720000 truck hire income . so should i pay RCM or not. please suggest me. with example.
thanks

In case of a newly set up quarry , is it better to consider the land development, fencing charges incurred to consider as pre-operative expenses or is it better to capitalise as land development ?Is there any AS supporting to show it as preliminary expenses?

Sir,
An assessee who has opted presumptive business income assessment u/s 44AD after this scheme was available , and had sold Land and building of his factory premises.. Now while calculating Capital Gain he has done Indexed cost on Land portion and for building portion- can he adopt Book Value ( without Indexation ) without providing Depreciation OR he is required to take book value after providing notional depreciation to arrive at Short Term Capital Loss. on building portion ..Is there any guideline or Restriction or advisory on this point.
Please guide.