Dear All, The company I represent is a company that has No PE in India, and we are a provider of services to the aviation industry. We have submitted the TRC, No PE, and Form 10F to our clients. However, on 16 July 2022, as per Notification No. 03/2022 , we have to file Form 10F electronically on https:// www.incometax.gov.in portal.
How can we do the same as we do not have a PAN. We are residents of another country, there is no permanent establishment in India and all services are carried out in the country of residence.

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

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

Please reply.

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?

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?

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,?

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.

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?

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.

We are holding two GST Numbers one for Andhra Pradesh and the other for Maharahstra .We are 100% export oriented unit. 60% Export Sales is done through Andhra Pradesh State and balance 40% Export Sales is done through Maharashtra State.
At this moment of time the issue is related with RCM payment. Sometimes stock is transferred form Andhra Pradesh State through transport services for the purpose of export through Maharashtra State. As far as RCM payment is concerned, as on which GST Number RCM should be paid.