ajeet singh (1392 Points)
09 November 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 09 November 2017
Any co op society cannot declared income under 44ad
ajeet singh
(1392 Points)
Replied 09 November 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 09 November 2017
Any communication from CPC?
Status of ITRs?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 09 November 2017
Actually both are contradictory......... individuals eligible for Sec 44AD cannot avail sec. 80p deductions... While COS eligible for deduction u/s. 80P cannot go for sec 44AD.......... now its upto you to choose either accept it or revise the return.......
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 13 November 2017
Yes. AO can allow deduction u/s. 80P to the CO Society, if eligible......
ajeet singh
(1392 Points)
Replied 13 November 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 13 November 2017
So, you cannot do anything till any communication from department.......
ajeet singh
(1392 Points)
Replied 13 November 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168968 Points)
Replied 13 November 2017
Follow up with the rectification application and take call.....
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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