DEAR EXPERTS,
I HV FILLED A RETURN WITH TAX OF RS 740 ON 31-3-14 FOR A.Y.12-13 AND PAID ON SAME DAY AND TODAY I GOT AN ASS. ORDER UNDER 143(1) WITH DEMAND OF RS.740 BECAUSE AS PER ORDER IT IS SHOWING "UNMATCHED TAX PAYMENT CLAIMS" OF RS.740 WITH THE CHALLAN NO. & BSR CODE WHICH I HAVE PROVIDED IN RETURN
AND EVEN NOW THE PAYMENT FOR SELF ASS.TAX IS SHOWING IN 26AS SO
HOW CAN I CLAIM IT AND RECTIFY THIS DEMAND ??
CAN A PERSON OF INTERMEDIATE STREAM REGISTERED IN 1995 ATTEND FOR IPCC EXAM.
As due date of filing of ITR for individuals has passed and amt cannot be invested in CAPITAL GAIN ACCOUNT SCHEME whether one can escape from long term capital gain arising from sale of urban land ??
what is the meaning of gross amount (including service tax & TDS ) paid to M/S X Ltd.
Actually I got a letter from Director General of Central excise Intelligence to provide details of bills raised by M/S X Ltd to us.
Dear Sir/madam
If any agriculture land is sold during this financial year 2014-15,what are the taxation affects it will attract in every head of income and kindly suggest for TDS,self-assessment and advance tax too.
I have principal place of business in gurgaon. and i have a godown on agreement with C&F agent in okhla delhi. i want to take registration of delhi vat. what are the documents required for godown. Agreement of godown provide storage facility,send the goods to customer place and receive the goods from vendor.
Hello,
My self Nirav Nathwani.
Currently I am doing my articalship in mumbai.
I completed my 7 month of articalship.
I want to do my balance articalship training in U.A.E. Can I do that?
Please replay me as soon as possible..
Dear Sir/ Mam,
On purchase of SOFTWARE, whether VAT credit @ 3% can be claimed or the entire amount of VAT is to be capitalized.
There is a partnership firm which is not liable to audit under sec 44AB in F.Y. 12-13.In f.y. 13-14 it is liable to audit under 44AB and firm has paid 250000 as rent of building. Whether TDS is required to be made on rent where firm is liable to audit very first time ?
Dear Sir,
To- day by oversight I have filed a return of my friend non fill up of total income in the ITR 4.His gross income is Rs. 150864/-. Q no. 1. Is there any penalty impose to him?
Q. no. 2. Can i filed again by fill up the total income in ITR. Now I am not sending ITR V to the CPC bengaluru. Kindly tell me the remedy.
Your
Somaj
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Assessment order 143(1) with demand