One of my client wrongly file his ITR-1 for the AY 2021-22 and AY2020-21 and there is a demand notice , now he want to rectify the return and pay the balance tax if any. so what is the procedure.

Case : 1 : If an Individual undertakes cultivation of land and is also engaged in other commercial activities, then will he lose the benefit of exemption from registration provided to agriculturists?

Case : 2 : If an Individual undertakes cultivation of land and is also a partner in partnership firm, partnership firm undertakes commercial activity and an individual receives Interest, Remuneration and profit share from such partnership firm, then will he lose the benefit of exemption from registration provided to agriculturists?

Please Guide
Thanking you

Company closed during 2014.Not paid contribution fully. However most of the employees withdraw their contribution. Now time to claim Pension since some of ex-employees crossed 60 years of age. But now Problem is non of them not having " UAN ".Now how to approch PF authorities to get monthly "PENSION" pls.

Import of goods case, importer need to File GSTR-2 online or offline to gst department or not?? OR only file bill of entry to custom department?

Respected Experts,
Let me know whether penalty u/s 271AAC(1) can be kept in abeyance just like penalty u/s 270A.

Dear Sir / Madam

Can I give Rs.600000/- to my Bhanji (aged 19 years- Real Sister's daughter) by Cheque.
Will any tax applicable to any one ( me or bhanji). If she put this money in FD then will clubbing provision applicable ?

Pl reply thanks in advance.

One client import of surgical goods for resale purpose and paid igst to the government at the time of import. Can he take ITC against local sale of Maharashtra

Hi

GST Registration has been rejected for CO WORKING SPACE [TAMIL NADU] for STARTUP Software company. Please suggest to getting registration

i had filed my itr and had refund of amount 29000. but got intimation saying return processed and no payment due.
will i still get the refund or should i do something?

owner-builder is a pvt ltd co. suppose only 1 sale deed is excuted out of 20 flats (building is still under construction, about 60% completed).

Is advance collected from customers on various stages of completion then whether there is any need to follow percentage completion method? (gst is paid correctly on advances, so this queation is not of gst but of accunting)

my view--> as sale deed of 19 flats are not executed only advance is received, advance will be shown as liability and no need to credit to prof loss for these 19 flats

for one flat which is executed--> 60% of its sale value will be credited to prof.loss.
am i wrong?