IT Department sent a defective return notice. But client didn't notice it. Time has lapsed a month ago. How to resolve this ?
How to adjusted advances given or receipt
How to adjusted advances given or receipt against purchase or expenses and income or sales.
Bifurcation of prepaid expenses
How to bifurcate of prepaid expense.
Days wise or month wise Please reply.
What is reason of its
what are meaning of
Negative closing balance of credit card
Negative closing balance of Bank account.
Differences in opening balance
Differences in opening balance , How to find it ,
what is procedure to find it.
Manual Rectification through AO
Dear Sir
1. In CPC portal I am unable to apply rectification showing error as Latest return not yet processed which is updated return which is pending for processing from 9 months.
2. Can I approach Jurisdictional AO and do manual rectification to release assessment order
VAT in liqour
What is the statutory compliances for permit room,bar? Explain the taxes, rates,due dates,compliances etc
Defective Return - Tds on advance
The assessee is a contractor. The contractee has done the tds on the whole amount paid 6cr. Where as the assessee has considered the amount as inclusive of GST and filed the GST and ITR on 5.08cr turnover the same has also been considered in the audited financials and TAR. The ITR has been filed by claiming the tds for the whole of 6cr and it became defective. Any suggestions on how to proceed further.
Note: The contractee is not willing to revise the tds by saying that he has paid the whole amount as advance.
Loss because of Cyber Fraud
I am 75 year old senior citizen and have lost my life time savings & investments in cyber fraud.
Can I set of the loss against long term and short term capital gains
SHARE TRANSFER PRIVATE LIMITED COMPANY
Sir,
One of the director resigned from our private limited company and transferred shares to them.How to intimate ROC with regard to this.What all documents are needed to be filed?
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
Delay in response to defective return u/s 139(9)