I have filed itr by taking concessional rate at 22% under section 115baa but failed to file form 10ic which is required to claim exemption in A. Y 2021-22.i received notice from dept regarding that i need to pay at rate @30% can i upload form 10ic along with the updated return to response to notice please respond

Tax audit is applicable if turnover is exceeding 10 crore. However if cash receipts are more than 5% then this limit is 1 crore. Does the same rule apply to a business filing ITR under 44AD and having turnover above 1 crore, in case his cash turnover is more than 5% of total?

Dear Sir, My query is regarding filing of Updated return U/s 139(8A) for the assessment year 2021-22. The original return were filed after due date under old regime. Some interest income were missed and hence required to file updated return. The income for the year is only from the heads Salary and Other sources. Can the Updated return can be filed under New Regime?

A filed her ITR3 for FY 2020-21, but forgot to include in schedule TDS, one TDS amount deducted by her client shown in AS26, even though she reported her income on which this TDS was deducted, correctly in her business income.
Now having noticed it, can she include this amount in Schedule TDS while filing ITR for FY 2022-23 and claim refund?
Is any other way to claim the refund? Please advise what action should she take for the purpose?

Dear Sir/ Mam,

In case of Pvt. Ltd. company, the statutory auditor's term has already expired in the AGM of 2022 and we have not appointed the new auditor. We were ready to replace him with another auditor through EGM. But now the earlier auditor is ready to continue the company with 1 year appointment (every year).
My query is:
1. can the earlier auditor appointed?
2. Can he be appointed with EGM or how ?
3. Can he be appointed every year as it is his request or is it mandatory to appoint him for 5 years?

Kindly urgently reply.

Thank you in advance.

Dear Experts
My client having petrol pump, now his taxable turnover (oil) is 1,38,449 and non gst outward supply is (petrol & diesel) 6,37,00,000/-. In this any liability for GSTR-9C ??

Tax audit is applicable in case of a business if turnover exceeds 10 crore. However in case cash receipts exceed 5% of total receipts/ turnover then limit for tax audit applicability is 1 crore turnover. My doubt is as follows:
1 Will this rule apply in case of a business under presumptive income (section 44AD) also, and tax audit becomes applicable, if turnover exceeds 1 crore and cash receipts are above 5% of total?
2. Cash directly deposited by customer in supplier's bank account for payment of invoices be counted as cash receipt or bank transaction? Cash is not received by assessee in his hands as such.

Dear Experts
Please provide HSN for Petrol & Diesel.

Why purchases figure is showing in trading account credit side what are the effect if this

Dear Sir,

Custome has GST Number but we declared under b2cl for the month of Oct 2022 GSTR-1, now the customer is demanding for input claim, requesting to resolve the issue.

Regards
Pavan