alpesh s jore
08 September 2022 at 10:54

Advance Tax Liability under 44 AD

If One Partnership firm is Filing a return under 44AD @ 6% Income and income tax is greater than 10000 than the firm has to pay Advance tax?


Satyam

for updated return us 139(8A) When JSON file tried to save from excel utility of Income Tax Return unable to save it.for AY 21-22 for ITR 4


G Prathiba

is form 10BA mandatory to file for claim Deduction under 80GG?

Please reply.


Pardeep
08 September 2022 at 09:27

Fixed Assets or not

we install a ppgi coated coil sheet for shade on roof for fire safety can we booked it in capitalized or under repair & maint. cost is 1 lakh approx?


Mukul Bawankar

I read that one cannot do CA articleship with Graduation as regular student from long distance. But, CAN A PRIVATE CATEGORY STUDENT IN B.COM DO HIS CA ARTICLESHIP? If yes, is there any rule that there should be some minimum distance between the college and the CA firm?


Nagaraj
07 September 2022 at 18:16

Section 44AB - Tax audit in case of loss

Hi,

Turnover Rs. 40,000
Loss Rs. 20,00,000
Partnership firm
first year of business

Tax Audit applicable or not?

44AB(e) carrying on the business shall, if the provisions of sub-section (4) of section 44AD are applicable in his case and his income exceeds the maximum amount which is not chargeable to income-tax in any previous year.

as per the above provision tax audit applicable,?


Manish Kumar Jha
08 September 2022 at 16:39

Tax & Surcharge Calculation ?

It was my mistake
Sorry...


M KRISHNAIAH
07 September 2022 at 16:41

Defective notice u/s 139(9)

Sir/Madam, one of friend has received defective notice u/s 139(9) mis matched income details with 26AS details , he received income from salary, dividend and sale of mutual fund in the f.y.2021-22, he filed ITR-1, his previous employer wrongly credited to 26AS statement for Rs.3,27,000, then he received defective notice, now can he file revised return online? which itr he can chose, response due date is 17/09/2022.


Online India Tax Filings
07 September 2022 at 16:33

Is this idea legal?

Hey!
We at https://onlineindiataxfilings.net are now looking to create a platform where taxpayers can connect with CAs and Chartered Accountants. Just like fiverr.com but with additional facilities and just determined to solve taxes in India.

Our query is that, is this idea legal? Means, are CAs allowed to do this kind of thing like listing themselves on a website... Also, if it is possible, will you be looking forward to join us on our journey?


Rekah
08 September 2022 at 16:39

Refund of IGST on Import

Dear Sir,
My company is imported Raw Material from China, Process in India & exported to Canada. In this scenario our ITC credit is increase & balance is un-utilized. Can we apply directly refund from custom or can we import against advance license.