Delay in response to defective return u/s 139(9)
IT Department sent a defective return notice. But client didn't notice it. Time has lapsed a month ago. How to resolve this ?
How to adjusted advances given or receipt
How to adjusted advances given or receipt against purchase or expenses and income or sales.
Bifurcation of prepaid expenses
How to bifurcate of prepaid expense.
Days wise or month wise Please reply.
What is reason of its
what are meaning of
Negative closing balance of credit card
Negative closing balance of Bank account.
Differences in opening balance
Differences in opening balance , How to find it ,
what is procedure to find it.
Manual Rectification through AO
Dear Sir
1. In CPC portal I am unable to apply rectification showing error as Latest return not yet processed which is updated return which is pending for processing from 9 months.
2. Can I approach Jurisdictional AO and do manual rectification to release assessment order
VAT in liqour
What is the statutory compliances for permit room,bar? Explain the taxes, rates,due dates,compliances etc
Defective Return - Tds on advance
The assessee is a contractor. The contractee has done the tds on the whole amount paid 6cr. Where as the assessee has considered the amount as inclusive of GST and filed the GST and ITR on 5.08cr turnover the same has also been considered in the audited financials and TAR. The ITR has been filed by claiming the tds for the whole of 6cr and it became defective. Any suggestions on how to proceed further.
Note: The contractee is not willing to revise the tds by saying that he has paid the whole amount as advance.
Loss because of Cyber Fraud
I am 75 year old senior citizen and have lost my life time savings & investments in cyber fraud.
Can I set of the loss against long term and short term capital gains
- Supply through E-commerce Operators
- Sales return eway bill
- Rent lease agreement
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company