My father is a senior citizen retired doctor. He get pension from Rajasthan Government. He also consult patients at present as a professional. Is 44 ADA also applicable on his pension income which he is getting as a govt. retired doctor ?

DEAR SIR,

CAN WE FILE INCOME TAX RETURN SHOWING BELOW TAXABLE LIMIT MEANS 499500/- IN THE UPDATED RETURN U/S 139(8A) FOR THE ASS.YEAR 2022-23. IS POSSIBLE .

THANK YOU
REGARDS

We have been trying to do aadhar authentication for 10 days at GST portal, but couldn't succeed, for that we met to the local jurisdictional officer in this regard, and he asked this error is related to the Aadhar site, not the GST site, so I replied him as PAN and Aadhar already linked at Income Tax portal, so how can it possible to issue on aadhar side?, as got generally default reply from the officer as this is the system based, so we can not do anything from the local level. Therefore, we compliant filed a grievance on the portal with the necessary error screenshot, and copy of PAN & Aadhar, but still waiting for the response. On the other hand, we also contacted the toll-free number of GST, and they have replied to us to contact the local department for the solution, but the local officials denied as mentioned above.

Due to this situation, the GST refund is stuck and 2 years of the period will be lapsed by 31.03.2023 (Refund period FY 2021-22).

Error : The name provided by you in the application for registration under GST could not be validated with UIDAI, Approval of your registration application may include Site verification of the business premises by the Tax office and/or a request to submit additional documents. You will receive further communication from the Tax Office.

Kindly guide for the above problems.

We are in security guard service providing business, and issue invoice under Reverse charge machanism and our turnover is 1 crore and 20 lakh annually, can we opted QRMP scheme?

Dear experts
This is a case of company.
I forgot to claim TDS of Rs. 2600000 in ITR of assessment year 2022-23.
Can i file rectification under tds credit mismatch or what are the other actions under income tax Act which i can take?
Please guide?

We are in security services provide business, we are issuing invoice under Reverse charge machanism, and we are filing reverse charge machanism invoice entry in gstr 1. Query is that if client not paid gst in such case how to know?

My father expired in october 2022. He left behind some term deposits which are going to expire in sep 2024. These term deposits bear an interest rate of 9% so I do not want to break them until maturity.

If I do not break the term deposits, in whose ITR should the interest be added?

If I register myself as a legal heir can I file my deceased father's ITR for the financial years of 2023-24 and 2024-25 and also claim TDS?

Can the same person be the legal heir of both his deceased parents?

One of my client has received notice of cash deposit to bank of rs 10 lac.
He earned this income from agriculture activities
How to file this income tax return ?

Dear,

Greetings of the day.
Please help in the below issue.

Employer offered 15Lakh Salary upon a 2 years bond, if he did not serve the job for 2 years and break the bond he have to refund 4Laks rupees to employer.

Due to some reasons he left the job and paid back to employer 4 Lakhs. The TDS is deducted on 15Lakhs.

Employee asked his employer to mention 4Lakhs in FORM16 but employer denied and saying "deduction for not serving the agreed tenure, these deductions will not fall under tax exemptions".

As employee already paid TDS on total 15 Lakhs now is it possible to take tax advantage on that 4Lakh recovered amount?

Please help

Thanks

If a German Company is providing Construction service to a Indian Company under Lease Operate and Maintain Model (LOM) model, then the revenue from such contract will be recognised as Financial Income or Operational income.