Surinder
24 November 2023 at 14:11

IT- income tax return FY 2022-23

Dear Sir,

Please educate to me business Started FY 2022-23 Turnover Rs.7800000/- NP Rs. 440000/- Agriculture income Rs.151000/- Registered in GST proper books of account mainted in tally software. we do,not want to avail the benefit of section 44AD presumptive income So can i go for Normal ITR-3 with file Balance sheet & Profit & Loss account or any complication face from IT department.
Thank you


Sowmya.G
24 November 2023 at 13:40

Redemption of debentures before maturity

Can the debentures issued by a private limited company be redeemed before the prescribed term of debenture on request by the debenture holder? Kindly quote relevant provisions


Santosh
24 November 2023 at 13:21

ITR-2 Seclhude 111A


Sir,

I have Capital gain from Mutual fund and some from Stocks so during Filling ITR-2 Short term capital gain i have to add both amount (MF sales +stocks sales ) and Same while show purchase Cost ( purchase of MF + purchase of Stocks ) and put the value under 111a Colum or any other option to show capital gain

Please suggest to me.


Pravin Vishwakarma

Dear Sir/Ma'am,

Warm greetings to you.

I want to know if both the directors are not present in India during the previous year. Can they sign the financial statement of accounts with the help of DSC.


Regards
Pravin Vishwakarma.


Vaneet Monga
24 November 2023 at 13:16

ITR-3 Under Presutive income

Sir

I am regular Filed ITR-4 income from business even proper books of accounts mainted. But in fY 2022-23 i have income from capital gain so while filling ITR-3 under section 44AD i have to select YES OR no. ( are you liable to maintain books of account under section 44AA)

Please advise


rama vani
24 November 2023 at 12:04

DELAY IN IT REFUND

GOOD DAY ALL.

MY query is even after filing the IT returns b4 july 31st, refund is not credited till now inspite of 143(1) intimation was received thro mail by taxpayers.

can grievence be raised in portal regarding refund issue.

pls provide a valuable suggestion.

thanks

goodday

Rama.


Pawan Gupta
24 November 2023 at 11:52

REVERSAL OF ITC 17-18

CAN WE REVERSE EXCESS ITC CLAIMED OF 2017-2018 THROUGH DRC 03

CAN WE PAY IT THROUGH ITC AVAILABLE IN CREDIT LEDGER.


K BHEEMA REDDY
24 November 2023 at 11:05

TDS RETURNS pan correction

Dear Sir,
We are filed the TDS Return for 26Q and in that return one company pan number is given instead of another company. While changing pan number in TDS Return in online TDS portal Pan correction option is not available only Challan correction, add challan to statement and pay 220I LP, LD, Interest option is there. TDS traces portal is not showing PAN Correction . How we can change to Correct pan in online.

Thanks in advance,
Regards,
Bheema Reddy.


NASIM AKHTAR
24 November 2023 at 08:32

Query of basic pay

Is it possible to get a basic pay of Rs.26150/- in 6th pay with Grade pay Rs.4200/-


Pawan Gupta
24 November 2023 at 08:31

Rule 42 of cgst act 2017

I am a retailer and deals in sale of exempted supply for which i made exempted purchase but i received notice from department asking to reverse itc what to do how to give them reply is there any format to reply if any one have please provide me the format