Sir/Madam

Can we submit revised return when notice of deceive return received and 15days not completed??

If any payee refuse to pay my unsecured loan and if I show the said unsecured loan as Received Vide Cash, what consequences may arise in income tax sir ?

I am working in a partnership firm. The firm partners draw cash from bank for their personal use lakh together. For example 25 lakh etc. How to account it. Is it correct to withdraw cash from the bank for their personal use. Please explain.

Sir,
Assessess owns commercial property un registered person rent to another gst un registered person rs:10 lacs rent for month
Question:
Gst non registered landlord and non registered tenant rental income tax applicable or not and RCM and fcm applicable.

where landlord is unregistered and commercial property is rented out to a registered person, the tenant is required to pay gst on rcm basis. What is the effective date from which this rule has come in force?

Dear Sir,

One of my client has done mistake in his Income tax return while filling the TAN number of employer while claiming TDS credit which resulted into demand raised by Income Tax for tax payment. The TDS amount is Rs. 2 lacs. Is there any way to rectify the return now as the time limit for rectification has lapsed for A.Y. 2014-15.

Please help me in this matter.

Regards,
Divyesh Jain

Does reverse charge expenses include in GST Input availed bifurcation report ?

Resolved and deleted.

FY 2023-24 AY-2024-25

ONE-SHOT LIMIT
OR
YEARLY LIMIT

ON WHICH

TDS ON EXPENSES OR ON PROFESSIONAL CHARGES
TO DEDUCT TDS & % OF TDS

I filled ITR of my friend which is filled by legal heir ( as his father expired ) bank account of legal heir were added for getting refund but unfortunately department is sending refund amount to assesse account and this bank account is closed as person expired , hence refund got failed reason is showing as " Refund failed as assesse expired"

what is the process we have to follow to get that refund in to legal heir's bank account, please guide me for the same.