A did not file her ITR for F/y 2021-22 (A/Y 2022-23) and she has a refund from her TDS as shown in AS26. Can she file ITR U to claim this refund? If not what is the process for her to claim refund of tax?
CAN WE CAPITALIZE PREVIOUS YEAR LOSS?
XYZ FIRM HAD LOSS OF RS 792452 IN A.Y 2022-23, IN A.Y 2023-24 THEY WANT TO CAPITALIZE THAT LOSS IN P&L RATIO .IS IT A VALID TRANSACTION ? IF YES HOW SHOULD I REPORT IT IN FORM 3CD?
OUR MAIN BUSINESS IS SELLING SUN GLASSES
WE PURCHASED AC FOR OFFICE USE
CAN WE CLAIM ITC
I bought property in mumbai and paid 1% TDS of property value..on the same day I got default notice to payment Additional 19% as a penalty because seller PAN and Adhaar was not linked later we got it linked and filed correction in traces but still got the same default notice....now how to get this notice null & void since PAN and Adhaar both are linked now
AC PURCHASE FOR OFFICE USE
OUT MAIN BUSINESS IS SELLING SUN GLASSES
WE PURCHASED AC FOR OFFICE USE
CAN WE CLAIM ITC
My total turnover is 1,87 Crore with cash turnover more than 5% of the turnover during FY 2022-23. May I declare income U/S.44AD ?
Respected All
i have paid TDS on sale of immovable property(PAN TO PAN), but by mistake i paid tds challan two times
is there any way to get back that amount
please reply.....
PRIVATE LTD COMPANY OPTING FOR 115BAA NEED TO FILE FORM 10-IC EVERY YEA BEFORE FILING RETURN OF INCOME
I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19 but not mentioned in GSTR 3B ITC reversal Column. But in GSTR 9, I have mentioned reversal of ITC . AO was issued notice for demand. What can i do.
Please Help us find Deferred Tax:
Book Profit - Rs. 3,84,888/-
Dep (Book) - Rs. 4,30,497-
Dep (IT) - Rs. 12,30,318/-
Only MAT Taxed @ 15% from Book Profit(ie, Rs.3,84,888) = Rs. 60,042/- {incl 4%Cess)
How to compute Deferred tax on the above case? Kindly help us on this pls.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
ITR U for claiming Refund