Will there be any penalty if form 29B is filed after filing of Income tax return

and what should be done to resolve the situation ?

I received notice for adjustment of refund for assessment year 2023-24 against outstanding demand for year 2010-11
The demand is under appeal with CIT -Appeals, but no order has been passed so far. Response to demand was filed on the portal in year 2018 when first notice for demand was received, under option "Not Agreed" and stating that assessment order was under appeal. Now notice u/s 245 is received for proposed adjustment of refund. Please advise if any further response to this notice should be filed, when already response to demand was already filed. If yes, then what is the process of filing response as notice u/s 245 is not appearing on the portal so far.

Hi All
Am facing issue in Get Certified Copies in MCA Portal
When I select for a payment Then its Shows like (This page isn't working right now) I Need to Download Certificates
Anybody can help me in this.

Delete my query -NA

HI,
My head office is in Delhi and 1 of our branch office is in Ludhiana they are putting CSG and SGST over the invoice but our GST registration no. is in Delhi so how to claim. we requested to put the IGST they are not agree. Then what should we do.

Dear Sir,
I need the day to day activities relating to Accounts & Inventory of the said industry in summary form like.
1. MIS report
2. Segment reporting
3.Financial Analysis specifically revenue increase & minimisation of cost.
4.Break even Analysis.
5. Ratio Analysis
6. Dash Board like Financial , Management, CEO , Marketing, Sales etc

Is it possible it can be linked through financial statement to prepare a report in a one go.

I need al these in Excel format.

regards

Pramod

1.While filing updated return, the payment of tax u/s 140B was wrongly shown under self assessment tax paid. Defective notice u/s 139(9) has issued asking valid proof of payment of tax as required u/s 140B. Can we use the same challan and file defective notice.
2. while filing defective return where should we enter the details of tax paid u/s 140B since there is no option of 140B is available.

Hi,

can anybody pls tell what is the limit for Tax Audit for FY 22-23 in case of companies??

I am having business of chips and kurkure, i purchased goods worth 100000 plus 12000 gst. Later on 20% chips packets became damaged (packets depuffed and rat cutting ) etc . My supplier has a policy to send the goods to wasteline co. And nominal value of goods received from that company and leftover reimbursement is done by supplier . 20000 is my damages and 1000 i have received from wasteline and 19000 from supplier . I am paying gst on 1000 also its my sale . How will i account for 19000 in my books and also guide me gst is applicable on this or not ?

Hi Sir / Madam
One of my friend is doing freelance work and getting paid in INR. But actually he raise bills in dollar. One intermediate is there to convert dollar to INR and transfer the amount to my friend's account after deducting his commission.
Whether it will be treated as export of service ?