I have filed 26Q TDS return for the period Q2 of FY 2022-23 through Income Tax portal on 28th Oct. 2022. E-filling Acknowledgement Number generated successfully. Acknowledgement Number and RRR Number are generated same. After 3-4 days I have checked the status the status through Traces portal - Status shows - Process without default. At the time of request for form 16 A , receipt no. shows wrong. Now again I want to view the filed return on Income Tax Portal , the detail of filed 26Q TDS Return for Q2 of FY 2022-23 not show.
Please help and advice.
ANIL MATHUR
Mobile : 8369595342

Dear all
I am Practicing advocate and tax consultants. Can I receive money on behalf of clients in my bank account and deposit into govt department. if yes the please tell me legal validity of the same and under which section and clause I can find it.

with regards

I received commission income exceeding Rs. 5.00 lac U/S.194H. Whether I am liable to maintain account books and fill Profit and loss ac and Balance sheet in ITR 3 or May I file ITR 4 ?

can a private limted borrow 20 lakhs from an outsiders where he jas already 1 lakh as an equity share capital

I had file a nil return in sep-22 gstr-1 and nil 3b return because supplier had not file his gstr1 on time so i was unable to take ITC.so what should i do.(file gstr -1 in oct-22 in table 7 or Table 10 (amend B2C others) in oct-22 return. and pay interest via DRC-03 or in GSTR 3B.

Dear Sir,

I have file my return dt : 17-June-2022. Return not processed, Refund not received.

One month back ,I raised Grievance -
Dept : CPC ITR
Category : Processing

Received Resolution as below

Dear Tax Payer, It is seen from CPC portal that your return for the said AY has been processed determining a refund which is being released by CPC shortly. Kindly treat as interim resolution.

The above msg received 1 month back, Till now my return not processed, Intimation order not received, No refund received.

Please Guide me what to do ?

Sir My articleship commencement date is 22nd January but deed executed on 3rd of September, will it be a problem?

Hi,

We want to close our Business which we registered under LLP Act.

Concerned this FY 2022-2023 we have made transactions till June 2022. Later on, we did not had any sales.

I want to understand how to close the LLP immediate effect. we have completed all the PY 2021-2022 Financials up to date.

Some advice will be highly appreciated.

Thanks and Regards,
Deepa

Sir meri wife ka pan invaild stuts dilha rha h

Sir,
It assessess source of income remenuration and interest only from partnership firm

Assessess expenses for telephone,car, depreciation on car, salaries to accountant
Question:
Above mentioned expenses claim allowed against remenuration and interest income accepted in it act.