dear sir

i filed individual itr-1 for ay 23-24 on 30.06.23 and forgot to mention long term capital loss in the same
now i am trying to file updated return-2 under 139-8a using the income tax utility it is giving me following error:-
string does not match pattern pls advice

Dear Sir,

We are registered under Gst in Uttarpradesh and we are Rented a Property in Delhi for Office purpose but we did not take any GST registration in Delhi, now landlord (Registered in Delhi) issue an Invoice and charge igst 18% on rent on Uttarpradesh Office.

Can we take itc claim????

IS LTC TAXABLE IN NEW TAX REGIME?

Sir.
Last month we have an export of service. We file November return as export of service in Gsrt1 and 3B.we make this transaction as "payment with Gst".
Lets me know process of refund in case of export of service.
We have gotforeign exchange transaction details in Bank.
Please advise
With regards
Binu

Sir,
we purchase an e pass token ( usb token for DSC- computer acc.) recently, for Rs. 500/- . Given the fact that benefit derived from the item would be more than 12 months, i am wondering whether i should capitalise the item. Note the actual DSC ( the item that is downloaded in the usb token- shown differently in invoice) has one year validity and hence will be shown as expense

Hi,

I did a mistake while filing 26Qb form and I deduct all the TDS but property is in joint ownership with my wife. Could anyone please help on how I can rectify it if property registration is already done.

Sir/Madam,

I have appeared for CA Final exams earlier, I have also cleared GMCS I & GMCS II & completed 100 Hrs ITT course also.

Now how can I appear for CA Final May 2023 exam

Thanks

Debit note and credit note received by Purchaser or service receiver in which mode tally entey to be made by purchaser or service receiver in their books of accounts.
whether we can booked in Journal voucher mode.
Please reply

Dear All

Please let me know whether we can deduct rebate u/s 89(1) in form of 10E in new tax regime? please anyone answer me. It's very urgent

As a CA, I know that CA can't Certify Income Tax Return i.e. ITR. But Some Clients are constantly insisting me to give CA Stamp on their Non Audited Balance sheet. Ofcourse Auditing Provisions are not applicable to them as they are Individual having PGBP and Other Sources Income having Total Income upto 10 to 15 Lacs. I told them I can't give such CA Stamp as it's not Audited. But, they say other CAs giving such Stamp, Why not you ?
Well, Before saying them to, "Go to then those CA". I want to ensure myself that Can I give such CA Stamp on Non-Audited Balancesheet ?
Will I need to Generate UDIN for that ?