Guest

What's the minimum intraday income to file under ITR-3?


Pradyumna u k

We have received a TDS demand notice for the inoperative PAN of the deductees for the second quarter. Then we informed the deductees, linked the PAN, and filed the revised E-TDS return, but we are still receiving the same notice.
Can anyone kindly guide us on how to address this issue? Thank you in advance.


S ELAVARASI

Dear Sir / Madam,

We received notice from EPFO for payment under section 14B (Damage) & 7Q (Interest).

After many attempt and Discussion we paid the amount as per notice.

Now, They ask payment details with Covering letter.

So, Please give give me a draft covering letter.

Thanks in Advance.


Hasmukh Kothari
28 January 2024 at 19:39

Notice ASMT-10

Whether ASMT-10 can be issued for the period(FY19-20) of whose department audit is already done under section 65. Please help with relevant provision of law


binu sukumaran
28 January 2024 at 18:52

Refund of export of service

sir.
we have an export of service during nov 23. we filed (GSTR1 &GST3B)this under export of service with tax payment method . Now we take "LUT". I try to file RED-01 in export of service with payment of tax below message is comes.

"Refund application is to be filed chronologically. Refund application for all tax periods has to be filed mandatorily. If there is no refund claim for a particular period, please proceed to file a NIL refund application for such period or include the said period in the current refund application."

Please advise .
With regards
Binu


VIKAS KUMAR SHARMA
28 January 2024 at 18:12

Apply for gstin without electricity bill

We want to get new gstin number. So we hired a open land but landlord doesn't have electricity meter here. This place is situated at village. Kindly suggest which documents can be produce in absence of electricity bill.
With Regards


Sakshi Dokania

Query regarding pre-deposit for appeal u/s 107

Appellant has been charged with tax rate higher than what is applicable i.e., 12% instead of 5% u/s 73 of the GST Act
Turnover being 20 cr.

What shall be the amount admitted?

20 cr @ 5%
OR
The entire amount to be disputed as the tax rate charged is higher than the applicable rate?


Sudarshan Rawat
28 January 2024 at 11:37

Sale purchase of shares in Zerodha

Resolved thanks sir


nitin
28 January 2024 at 09:51

CA Logo on Website

Can CA/CA firm in practice show CA logo on his firm website?


Jigar
27 January 2024 at 22:22

Closing Stock At End of the Year

Closing stock a/c...debited
To purchase account
or
Closing stock a/c...debited To trading account

1. WHICH ENTRIES IS CORRECT
2. DIFFERENT BETWEEN BOTH ENTRIES






CCI Pro



Answer Query

Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
Featured 04 August 2026
Chartered Accountant

KayOne Consulting

Chennai

CA

View Details
Company
ARTICLESHIP 05 August 2026
CA associate

Arun Deepak and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
FOLLOW
US ON