Hi
While paying self assessment tax challan wrong AY is selected and paid. How to correct it now.

co-operative society registerer with state govt.
turnover 20 laks how can file return of income tax with audit or without audit , can declare income u/s 44AD and take deduction u/s 80P of the whole profit or not, if not why.
tax audit require or not, if yes under which section.

Our A client made payments for spares parts onbehal of us and supplier bills inculding IGST issue to name of A client. But A client debit amount to us inculsding IGST, A party register in GST. This is correct.If he hav availed Input Tax Credit.

Pl. give your opinion
From Dharmadhikari

A person who wrongly filed his itr under salary head (ITR 1) in place of Business income u/s 44AD (ITR 4). He shows total income of Rs 415000 under salary. Now I want to file rectification u/s 154 by replacing his income from salary to business income putting the total income same. Weather rectification u/s 154 is possible in above case?

I had purchased a plot of land during FY 1980-1981 for Rs.50,000/-. Upto 31.03.2010, I had incurred Rs. 8,30,000/- in addition (Earth filling, boundary wall construction etc.). During FY 2021-22, I have sold the said plot of land for 25.00 lac and earned a LTCG of 16,20,000/-. I have to pay Capital gain tax on the same. But sir, If Income tax department asks from me the supporting documents against addition of said Rs. 8,30,000/- I will not be able to provide the same. May I claim the said addition ?

hi
if a foreign company wants to open its branch office in a city in india, is it necessary to mention that it is a branch office in its name plate?

As per Rule, any value of gift received higher than Rs 50K become taxable under the section 56. (Lets assume not through relatives) if it is declared by the receiver does it get exempted to the person who gifts the same? if not allowed, will it not become double taxation in the hands of receiver, if his income falls in income tax slabs?

Dear Experts,

My father has gifted shares valuing 50 lakhs through Demat mode. Is there any need to pay any Stamp Duty as per latest provisions in Maharashtra.
Saw an option given to pay when confirmation was given to NSDL for off-market transfer.

Thanks in advance 🙏🏻

Due date for the director of two companies for which tax audit is applicable for the company

I have skipped filling my clients ITR for F.Y. 2019-20. In that year he had Refund of TDS credit on sale of Flat . His PAN is flagged for not filling and dept asked to file ITR under e-Campaign tab.
Can I get the TDS Refund on filling the ITR now?? Friends kindly guide, Dhanyawaad>>>