respected madam / sir

a notice issued by ti u/s-139 regarding relief u/s-89

at the time of itr filing i have taken relief u/s-89 for an amount of Rs. 29.920.00 only but the said is not accepted by the it,[As Computed Under Section 143(1)]

whether the said return will filling as REVISED return or filling u/s-139(9) as defective return?, if yes the section shown as no record u/s-139(9)[when i applied the said section in the online portal]

madam / sir kindly give suggestion what i will do?

Good Morning Respected All Experts, My Name is Rahul Pandey , I have applied For GST PCT-01 after a long time back I got notification on 20 july from GST site "Information of ARN generated for Enrollment as GST Tax Practitioner & GST PCT-01" But When I track Application status there is still Status is " Pending For Processing " Kindly please solve My query Because I'll not filing Return. And One more thing can I do Fresh Enrollment for GST PCT-01 .. With Regards, Rahul Pandey

Our home currency is INR and and my company maintaining USD account also and when we recieved dollor from our client directly in usd account then on which rate i should take to enter transation


When we are pay to supplier from after recieving the dollor from usd account then what rate should take to enter the transation

Can we E-verify the Firm ITR with partner Aadhar card....?

please provide us Gst full course with examples

in preparing cash flow statement though indirect method information given receipt of govt grant 12 lakhs depreciation provided 20000 lakhs net increase in working capital 56081 lakhs excluding changes in cash and cash equivalents they do not provide information regarding amortization of such grant now my question is if we modify that there is amortization of such grant[adjustment] 7 lakhs now we deduct 7 lakhs from net profit in order to arrive at operating profit what adjustment to be made to working capital changes considering this new adjustment made by me we have to deduct such 7 lakhs from net increase in working capital 1500 lakhs and we have to deduct working capital increase of 56074 lakhs from operating profit we found to arrive cash flows from operating activities i want to know the reason?
reference of above question ca ipcc old scheme accounting module 1 financial statements of companies chapter cash flow statements star oils limited problem page no. 2.74

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What is the procedure of withdraw amount from my NPS for purchase of house??

Experts, I have got my Form 16 in which Employer Contribution to NPS has NOT been added in ToTAL INCOME , but exemption under 80CCD (2) has been claimed. Refund has been received from Income Tax department. Now, what I do: 1) Shall I revise my return and Include such Contribution in Total income and pay tax. OR 2) Do Nothing please advise

Dear Sir,
For private hospitals/ nursing homes shall we take 8% or 50% of income on total receipts to avoid audit u/s.44AD please explain in detail sir

Thanks in advance sir

dear sir we are paying royalty to authors in India. authors has not taken GST no should I need to deposit under reverse charge or not