Sir,
our client received a penalty notice us 272A(1)(d). Reply to that notice is submitted after the due date i.e. on 8th September 2023. On 9th september AO passed the order without considering our reply. AO mentioned in its order that the assessee did not reply to the penalty notice. Interestingly AO mentioned the date of order as 5th September but the order was digitally signed by the assessment unit of the income tax department on 9th September. Is this the valid order ? can we file an appeal against such an order ?

Got this message today from DEPARTMENT
Dear AXXXXX,
"Txn of Rs. 3240 against CRN ending with **** is on hold due to no response from the bank.
e-Filing, ITD"
*This is an ITR OF an employe.
*The ITR was filled and verified.
*Total due is paid and the transaction was successful at that time.
What should be the next step.

what would be the journal entry of shares received in the case of books of accounts maintained for individual.

Dear Experts,

1 The company is going to pay the rent to the NRI landlord.
2 The landlord is staying since from 2020 onwards in foreign country.
3 The query
Howmuch TDS rate to be deducted at the time of payment
TDS Rate 30% Plus 4% HSC : Totally 31.20%
4 Pls confirm

By CM PEE AAR SECURITIES LTD
Credited 13th Jan 2022

what would be the journal entry of sub-Division of shares,
In the case of Listed shares books of accounts in the individual case.

How to make capital reduction of shares in Individual Books ,
Capital reduction of Listed Co shares , earlier it was purchased.

and How to make journal entry of Delisted shares
in the case of individual, it was earlier purchased

Dear All,
A proprietorship company taken a office on rent, including electric & maintenance as actual. Rent have to pay to landlord directly. Electricity & Maintenance have to pay to building maintenance authority (third party). TDS is deducting against Rent payment. Is TDS also applicable on payment of Maintenance to building maintenance authority? If yes, please elaborate.

IS IT MANDATORY TO FILE HSN SUMMARY AND DOCS ISSUED IN GSTR1?

The assessee filed the original Income tax Return as on 10th July 2023 with a claim of refund.
Subsequently, the assessee filed the revised return as on 27th July, 2023 with a reduced claim of refund.

The portal is showing the return as "Return processing", the date being 10 August, 2023.

1. What is the time limit within which IT department must issue the refund?