Proposed adjustment U/s. 143(1)(a) of Income Tax Act,1961 send to assessee and reply for the same was send in black and white mentioning that is was wrongly mentioned in form 3CD and the statement was like this "We beg to inform that there happened a little mistake in Form 3CD Sl No.20(a).Bonus of Rs.1,80,500/- paid to Employee is simply an indirect expenses which is shown in PL account and not any sum payable to him from any profit of the asseessee.It was wrongly mentioned in Form 3CD.The mistake is regretted and revised Form 3CD is being submitted for your doing the needful. But today assessee assessed U/s. 143(1) of Income Tax Act, 1961 where the amount for 180500/- added with total income and a demand for Rs. 69690/- has been initiated which is absolutely wrong. Please guide me how to solve this dispute.

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Proposed adjustment U/s. 143(1)(a) of Income Tax Act,1961 send to assessee and reply for the same was send in black and white mentioning that is was wrongly mentioned in form 3CD and the statement was like this "We beg to inform that there happened a little mistake in Form 3CD Sl No.20(a).Bonus of Rs.1,80,500/- paid to Employee is simply an indirect expenses which is shown in PL account and not any sum payable to him from any profit of the asseessee.It was wrongly mentioned in Form 3CD.The mistake is regretted and revised Form 3CD is being submitted for your doing the needful.
But today assessee assessed U/s. 143(1) of Income Tax Act, 1961 where the amount for 180500/- added with total income and a demand for Rs. 69690/- has been initiated which is absolutely wrong.
Please guide me how to solve this dispute.

Dear All,
Please let me know that we are Real Estate company and purchase Cement, Sand Stone-cheeps etc. for repairing job. We also hire labour from outside.

My question is whether we have to give GST by RCM on above Un-register purchase? or otherwise please let me know that Repair & Maintenance is under RCM or Not.

Please let know elaborately.

Thanks & Regards,
For Chandan Mukherjee

Due to some unavoidable reasons I did not submit my articleship registration form on time, it was 1 year late and I uploaded all the documents asked by icai ....it's been more than 20 days since my submission ....and now on SSP portal it's showing ur form has been sent to competent authority for approval...can anyone please tell me what does this mean?

Same bank account but branch changed.
May I remove the the old branch and add the new one in the new e-filing portal?

Is the new portal free from all glitches now?
I cannot add new bank accounts even after repeated attempts.
Either, technical problem or not validated at bank is given as reason.

Assessee(Company) has filed Income Tax return belatedly without carry forwarding the Unabsorbed depreciation and MAT credit for previous 6 years. Now Company wants to claim the same in the Current Year Income Tax return. Can he do so?

If company X is selling a capital good to company y (wholly owned foreign subsidiary), then can X give a credit period of more than 180 days to Y under the FEMA Law?

IS TDS DEDUCTIBLE IF TWO OR MORE LAND PURCHASED ON A SINGLE DEED AND THE AGGREGATE VALUE IS MORE THAN 50 LAKHS RUPEES.

Sir
Please let me know the purchases were during the month of March 2021, but the exports made during the month of April 2021. There is no local sales only export sales. Now we can file the Refund application from March 2021 to April 2021. Because the financial year differs. Please clarify