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ARCHANA
28 January 2023 at 16:09

ITRU HOW TO FILE AY 2022-23 FY 2021-22

sir/Mam,

Person is Senior Citizen Total Income is 585000 less deduction 100000 = 485000 (pension and FD Interest) Tds Deducted 27,712 /-for fy 2021-22 Ay 2022-23 we have received message from income tax campien list showing It Return not filed return pending showing .

Now we want to file returns ITRU When we have to file this return how much penalty applicable for above income, How to file ITRU Please guide me

Thanking you,


Lokeshwaran N
26 January 2023 at 22:23

CA Inter Grp 1

CA Inter Exam Centre in Namakkal?
College or School name?


Shalaka Kutty
26 January 2023 at 18:05

FORM26QB download

hello, need help, I have paid TAX on sale for property by filling FORM26QB through incometax.gov.in.
filed all the details with buyer PAN and all details related to property etc. and went for payment online.
I choose debit as the option and not payment gateway.
the debit from my debit card also happened and i got a challan as well.
But when I go to TRACE and try to download the FORM26QB, is says this Acknoledgement number is not in data.
in TRACE, i went for justification report download.
there i gave pan of seller , Acknoledgement number (10 Digit) and assesement yr. but still no data is coming.

when I try to find the acknowledgement number w.r.t seller pan and buyer pan. it shows me other ack no, which are old and not paid and those all are 9 DIGIT number. But it does not show me the Ack no for the actual payment done via debit card.
Not sure what is the issue. please can someone guide me for same.


Vijay Koradia
26 January 2023 at 15:02

27C TCS QUERY

I AM SELLER OF SCRAP BUYER GIVE US FORM NO 27C BUT WE FORGET TO UPLOAD FORM ONLINE NOW WHAT IS SOLUTION


MALAY DAS
26 January 2023 at 13:57

RICE MILL COMPOSITION

RESPECTED SIR
CAN RICE MILL OPT COMPOSITION SCHEME AND WHAT IS TAX RATE\/?
COMPOSITION SCHEME TAX RATE OF A GOLD SMITH ? PLEASE ADVICE .. THANKS...


HARSHIT
26 January 2023 at 13:40

Final Dividend

Hello Sir/Ma'am,

Is that possible for Co. to Declare Ex-Date of Final Dividend before the Dividend Approved in AGM ?
means Ex-Date of Dividend are prior to AGM Date for e.g.
Co. X recommend final dividend in board meeting on 10th August subject to approval in AGM,
AGM Held on 19th September and Pass Ordinary Resolution for the final dividend
And Co. declare EX-Dividend date is 10th September.


Arun
26 January 2023 at 12:34

Question regarding QRMP Scheme.

Hello.I got my GST registration a few days ago and enrolled for QRMP scheme.I am into service exports.I have gotten LUT as well.I have a doubt regarding the QRMP scheme.In QRMP Scheme,GST tax payments have to be made monthly.Since I have LUT,I don't have to pay any GST.Is there any form that I have to fill saying that I have LUT and hence,I need not pay any taxes or nothing needs to be done?


Paul Jose

Dear Team,

I have received the resubmission of eforms. The remark was to provide valid residence proof of the registered office.

In this case, how to attach the electricity bill in the linked resubmission e-form section? or should I have to download the Spice+ plus form for editing and then resubmit the same?

Kindly guide me. thanks


Manoj
25 January 2023 at 23:30

Period shown wrongly in drc 03

While filing drc 03; tax period wrongly shown as 2018-19 instead of 2017-18. Drc 03 has been filed. Is there way to correct? How?


TAX SERVICES
25 January 2023 at 20:10

ITR U updated return

Whether ITR U can be filed now for the AY 2022-23?