Mahabir Prasad Agarwal

Due to some unavoidable circumstances , If a client failed to file his ITR since FY 2019-20, what is remedy for him ? His turnover in each filed year is between 1.00 to 1.5 crore and had substantial amount of ITDS also ?


Stephen Marks

Our proprietor's wife bought a land and building worth 94 lacs. The land value is 20 lacs and building value is 70 lacs. Does TDS needs to be paid in this case.


Mahabir Prasad Agarwal
11 April 2024 at 16:56

Updated ITR and refund claim

Refund of ITDS is not allowed vide Updated Return. But whether tax liability can be set off from ITDS ?


KANIKA THAKUR
11 April 2024 at 16:30

CPE Hours Virtual Mode

As per latest 2024 Cpe advisory, online structured cpe hours can be availed through two modes.
One being the Icai digital hub and next is attendance marked for E learning course by POU? How does one avail the POU hours? Where and when are such sessions to be attended virtually to avail benefit of structured learning?



Thanks.


jagdish ahuja

as per income tax act -- buy back of shares -profit is taken
as exempt
pls guide when there is loss in buyback of shares
how should we treat it--
long term/short term loss or otherwise
pls guide
thanks


SJ Kumar
11 April 2024 at 14:44

TDS refund on NRO account

Sir, my daughter is an NRI holding an NRO account in India. Her bank deducted ₹2000 TDS for fy 2023-24. My query is 1. Can I file ITR 2 on her behalf as she shared her login credentials for accessing the portal.
Query 2. She is privately employed in UK, so does not have TIN. She is holding Indian passport. Please advise what should I mention as jurisdiction of residence and TIN.

Thanks



Nitesh kumar
11 April 2024 at 14:41

MGT-14 of MCA

I submitted a MGT-14 for alternation of object clause as on 4th April but unfortunately it is showing as under process till now........


Manoj
11 April 2024 at 14:09

ITC ON RENT REGISTERED OTHER STATE.

WE ARE REGISTERED UNDER GST IN DELHI AND TAKE RESIDENCE HOME ON RENT IN DELHI BUT RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.

CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.

PLZ ADIVSE.


CA Parul Saxena
11 April 2024 at 12:50

Gst website query urgent

gst site not working...whether date will be extended?


Adv SHARAD SURYAWANSHI
11 April 2024 at 12:34

Letter of undertakeing

Need solution, if we got GST registration on 27th March and we have export bills for 31st march, but not filed LUT what we can do /






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