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Submitted URL: https://expertspanel.in/index.php?qa%5C=11482&qa_1%5C=transfer-employees-group-company-another-same-group-company
Effective URL: https://expertspanel.in/index.php?qa=questions
Submission Tags: falconsandbox
Submission: On March 26 via api from US — Scanned from DE
Effective URL: https://expertspanel.in/index.php?qa=questions
Submission Tags: falconsandbox
Submission: On March 26 via api from US — Scanned from DE
Form analysis 5 forms found in the DOM
GET ./index.php?qa=search
<form method="get" action="./index.php?qa=search" id="headersearchid">
<input type="hidden" name="qa" value="search">
<select class="selectsearch_mod classic" name="searchmode">
<option value="question">Questions</option>
<option value="experts">Experts</option>
<option value="article">Articles</option>
<option value="presentation">Presentations</option>
<option value="video">Videos</option>
<option value="notification">Notifications</option>
</select><input autocomplete="off" id="searchtext" type="text" name="q" value="" class="qa-search-field">
<input type="submit" value="Search" class="qa-search-button">
</form>POST ./index.php?qa=login&to=index.php%3Fqa%3Dquestions
<form action="./index.php?qa=login&to=index.php%3Fqa%3Dquestions" method="post">
<input type="text" name="emailhandle" dir="auto" placeholder="Email or Username">
<input type="password" name="password" dir="auto" placeholder="Password">
<div><input type="checkbox" name="remember" id="qam-rememberme" value="1">
<label for="qam-rememberme">Remember</label>
</div>
<input type="hidden" name="code" value="0-1711459375-a124c4edc679e5c73400abcd2a6b2ec8306a0d0f">
<input type="submit" value="Login" class="qa-form-tall-button qa-form-tall-button-login" name="dologin">
</form>GET ./index.php?qa=search
<form method="get" action="./index.php?qa=search" id="headersearchid">
<input type="hidden" name="qa" value="search">
<select class="selectsearch_mod classic" name="searchmode">
<option value="question">Questions</option>
<option value="experts">Experts</option>
<option value="article">Articles</option>
<option value="presentation">Presentations</option>
<option value="video">Videos</option>
<option value="notification">Notifications</option>
</select><input autocomplete="off" id="searchtext" type="text" name="q" value="" class="qa-search-field">
<input type="submit" value="Search" class="qa-search-button">
</form>POST ./index.php?qa=questions
<form method="post" action="./index.php?qa=questions">
<div class="qa-q-list">
<div class="qa-q-list-item" id="q68555">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>6 hours</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=income-tax" class="qa-category-link">Income Tax</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=SUSHRUT" class="qa-user-link">SUSHRUT JAIN</a><span class="status_list">, Law Student</span><span class="status_list">, ALWAR</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count qa-a-count-zero">
<span class="qa-a-count-data"><b>0</b></span><span class="qa-a-count-pad"> answers</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>9</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68555&qa_1=mat-exemption"><span class="qcls">Q. </span><span class="qdetail">MAT EXEMPTION</span></a>
</div>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68554">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>7 hours</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=corporate-matters-llp" class="qa-category-link">Corporate Matters/LLP</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=shobhitgoel1390" class="qa-user-link">Shobhit Goel</a><span class="status_list">, CA</span><span class="status_list">, preet vihar</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count qa-a-count-zero">
<span class="qa-a-count-data"><b>0</b></span><span class="qa-a-count-pad"> answers</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>9</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68554&qa_1=will-profits-from-partnershipfirm-include-profit-provisions"><span class="qcls">Q. </span><span class="qdetail">Will Profits from Partnershipfirm will include in Net Profit for CSR provisions?</span></a>
</div>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68553">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>10 hours</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=income-tax" class="qa-category-link">Income Tax</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=psbmtr" class="qa-user-link">Suresh</a><span class="status_list">, CA</span><span class="status_list">, Ernakulam</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count qa-a-count-zero">
<span class="qa-a-count-data"><b>0</b></span><span class="qa-a-count-pad"> answers</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>11</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68553&qa_1=applying-in-form-no-71"><span class="qcls">Q. </span><span class="qdetail">Applying in Form No 71</span></a>
</div>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68548">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>23 hours</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=goods-and-services-tax-gst" class="qa-category-link">Goods and Services Tax (GST)</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=psbmtr" class="qa-user-link">Suresh</a><span class="status_list">, CA</span><span class="status_list">, Ernakulam</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count qa-a-count-zero">
<span class="qa-a-count-data"><b>0</b></span><span class="qa-a-count-pad"> answers</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>11</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68548&qa_1=gst-on-transportation-charges"><span class="qcls">Q. </span><span class="qdetail">GST on Transportation charges</span></a>
</div>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68547">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>1 day</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=goods-and-services-tax-gst" class="qa-category-link">Goods and Services Tax (GST)</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=psbmtr" class="qa-user-link">Suresh</a><span class="status_list">, CA</span><span class="status_list">, Ernakulam</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count qa-a-count-zero">
<span class="qa-a-count-data"><b>0</b></span><span class="qa-a-count-pad"> answers</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>7</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68547&qa_1=contesting-where"><span class="qcls">Q. </span><span class="qdetail">Contesting Where?</span></a>
</div>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68528">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>1 day</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=goods-and-services-tax-gst" class="qa-category-link">Goods and Services Tax (GST)</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=psbmtr" class="qa-user-link">Suresh</a><span class="status_list">, CA</span><span class="status_list">, Ernakulam</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>17</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68528&qa_1=not-filing-appeal-in-gst-within-the-time"><span class="qcls">Q. </span><span class="qdetail">Not Filing Appeal in GST within the time</span></a>
</div>
<span class="qa-q-item-avatar-meta">
<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=Virender Chauhan">CA Virander Kumar Chauhan</a>
</span>
</span>
</span>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68527">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>1 day</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=income-tax" class="qa-category-link">Income Tax</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=psbmtr" class="qa-user-link">Suresh</a><span class="status_list">, CA</span><span class="status_list">, Ernakulam</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>22</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68527&qa_1=itr-not-filed-for-fy-22-23-to-claim-refund"><span class="qcls">Q. </span><span class="qdetail">ITR Not filed for FY 22-23 to claim refund </span></a>
</div>
<span class="qa-q-item-avatar-meta">
<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=CA. Pramod Jain">CA PRAMOD JAIN</a>
</span>
</span>
</span>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68526">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>1 day</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=goods-and-services-tax-gst" class="qa-category-link">Goods and Services Tax (GST)</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=Chirag" class="qa-user-link">Chirag </a><span class="status_list">, CA Student</span><span class="status_list">, Lucknow</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>17</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68526&qa_1=deemed-export"><span class="qcls">Q. </span><span class="qdetail">DEEMED EXPORT </span></a>
</div>
<span class="qa-q-item-avatar-meta">
<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=Virender Chauhan">CA Virander Kumar Chauhan</a>
</span>
</span>
</span>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68525">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>1 day</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=goods-and-services-tax-gst" class="qa-category-link">Goods and Services Tax (GST)</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=Chirag" class="qa-user-link">Chirag </a><span class="status_list">, CA Student</span><span class="status_list">, Lucknow</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>21</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68525&qa_1=doctrine-of-unjust-enrichment"><span class="qcls">Q. </span><span class="qdetail">Doctrine of Unjust Enrichment </span></a>
</div>
<span class="qa-q-item-avatar-meta">
<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=Virender Chauhan">CA Virander Kumar Chauhan</a>
</span>
</span>
</span>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68524">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>1 day</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=goods-and-services-tax-gst" class="qa-category-link">Goods and Services Tax (GST)</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=Chirag" class="qa-user-link">Chirag </a><span class="status_list">, CA Student</span><span class="status_list">, Lucknow</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>16</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68524&qa_1=tcs-under-gst"><span class="qcls">Q. </span><span class="qdetail">TCS under GST</span></a>
</div>
<span class="qa-q-item-avatar-meta">
<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=Virender Chauhan">CA Virander Kumar Chauhan</a>
</span>
</span>
</span>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68523">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>1 day</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=income-tax" class="qa-category-link">Income Tax</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=psbmtr" class="qa-user-link">Suresh</a><span class="status_list">, CA</span><span class="status_list">, Ernakulam</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>55</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
<div class="qa-q-item-main">
<div class="qa-q-item-title">
<a href="./index.php?qa=68523&qa_1=tds-26as-more-than-claimed-itr-deductor-filed-return-lately"><span class="qcls">Q. </span><span class="qdetail">TDS in 26AS is more than Claimed in ITR as deductor filed TDS Return lately</span></a>
</div>
<span class="qa-q-item-avatar-meta">
<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=CA. Pramod Jain">CA PRAMOD JAIN</a>
</span>
</span>
</span>
</div>
<div class="qa-q-item-clear">
</div>
</div> <!-- END qa-q-list-item -->
<div class="qa-q-list-item" id="q68497">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>2 days</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=income-tax" class="qa-category-link">Income Tax</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=Sreekumarchittayil" class="qa-user-link">Sreekumar C</a><span class="status_list">, CA</span><span class="status_list">, Kochi</span></span>
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<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
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<span class="qa-view-count-data"><b>21</b></span><span class="qa-view-count-pad"> views</span>
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<a href="./index.php?qa=68497&qa_1=option-for-115bab"><span class="qcls">Q. </span><span class="qdetail">Option for 115BAB</span></a>
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<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=CA. Pramod Jain">CA PRAMOD JAIN</a>
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<div class="qa-q-list-item" id="q68496">
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<span class="qa-a-item-what">Question added</span>
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<span class="qa-a-item-when-data"><b>2 days</b></span><span class="qa-a-item-when-pad"> ago</span>
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<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=income-tax" class="qa-category-link">Income Tax</a></b></span>
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<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=Sunil+Dhawan" class="qa-user-link">Sunil Dhawan</a><span class="status_list">, CA</span><span class="status_list">, New delhi</span></span>
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<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
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<span class="qa-view-count-data"><b>24</b></span><span class="qa-view-count-pad"> views</span>
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<a href="./index.php?qa=68496&qa_1=section-cannot-return-exemption-exemption-rebate-section"><span class="qcls">Q. </span><span class="qdetail">As per section 138(8A) we cannot file ITRU for nil return. What is NIL RETURN? a) Income less than exemption limit Or b) Income more than exemption limit but NIL tax due to rebate under section 87A. </span></a>
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<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=CA. Pramod Jain">CA PRAMOD JAIN</a>
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<div class="qa-q-list-item" id="q68495">
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<span class="qa-a-item-what">Question added</span>
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<span class="qa-a-item-when-data"><b>2 days</b></span><span class="qa-a-item-when-pad"> ago</span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=income-tax" class="qa-category-link">Income Tax</a></b></span>
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<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=Sunil+Dhawan" class="qa-user-link">Sunil Dhawan</a><span class="status_list">, CA</span><span class="status_list">, New delhi</span></span>
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<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
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<span class="qa-view-count-data"><b>92</b></span><span class="qa-view-count-pad"> views</span>
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<a href="./index.php?qa=68495&qa_1=taxable-income-eligible-ignore-which-clearly-disclose-forward"><span class="qcls">Q. </span><span class="qdetail">Net taxable income is Rs 4,60,000/- and TDS is Rs 4,500/-. a) Are we eligible to file ITR U? b) Can we ignore the TDS which is clearly shown in 26AS and file ITRU? c) Can we disclose TDS but carry forward it and file ITRU?</span></a>
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<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=CA. Pramod Jain">CA PRAMOD JAIN</a>
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<div class="qa-q-list-item" id="q68494">
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<span class="qa-a-item-what">Question added</span>
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<span class="qa-a-item-when-data"><b>Mar 23</b></span>
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<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=goods-and-services-tax-gst" class="qa-category-link">Goods and Services Tax (GST)</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=Rupalimalik" class="qa-user-link">Rupali Malik</a><span class="status_list">, CA in Practice</span><span class="status_list">, Delhi</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>44</b></span><span class="qa-view-count-pad"> views</span>
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<a href="./index.php?qa=68494&qa_1=rectification-application-after-filing-appeal-assessment"><span class="qcls">Q. </span><span class="qdetail">Can we file rectification application for GST after filing Appeal for 17-18 assessment order DRC07</span></a>
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<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=Virender Chauhan">CA Virander Kumar Chauhan</a>
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<div class="qa-q-list-item" id="q68493">
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<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>Mar 23</b></span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=corporate-matters-llp" class="qa-category-link">Corporate Matters/LLP</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=ca_kk" class="qa-user-link">Kuldeep Kodan</a><span class="status_list">, CA</span><span class="status_list">, New Delhi, India</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>35</b></span><span class="qa-view-count-pad"> views</span>
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<a href="./index.php?qa=68493&qa_1=private-limited-company-incorporation-share-trading-business"><span class="qcls">Q. </span><span class="qdetail">Private limited company incorporation with share trading business on its own funds</span></a>
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<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=CA. Pramod Jain">CA PRAMOD JAIN</a>
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<div class="qa-q-list-item" id="q68492">
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<span class="qa-a-item-what">Question added</span>
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<span class="qa-a-item-when-data"><b>Mar 23</b></span>
</span>
<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=goods-and-services-tax-gst" class="qa-category-link">Goods and Services Tax (GST)</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=ca_kk" class="qa-user-link">Kuldeep Kodan</a><span class="status_list">, CA</span><span class="status_list">, New Delhi, India</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
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<span class="qa-view-count">
<span class="qa-view-count-data"><b>41</b></span><span class="qa-view-count-pad"> views</span>
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<a href="./index.php?qa=68492&qa_1=filing-of-gst-appeal-in-case-of-firm-whose-proprietor-is-dead"><span class="qcls">Q. </span><span class="qdetail">Filing of GST Appeal in case of firm whose proprietor is dead</span></a>
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<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=Virender Chauhan">CA Virander Kumar Chauhan</a>
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<div class="qa-q-item-clear">
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<div class="qa-q-list-item" id="q68491">
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<span class="qa-a-item-what">Question added</span>
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<span class="qa-a-item-when-data"><b>Mar 23</b></span>
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<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=income-tax" class="qa-category-link">Income Tax</a></b></span>
</span>
<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=Savita" class="qa-user-link">Savita saroj</a><span class="status_list">, CA</span><span class="status_list">, MUMBAI</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>36</b></span><span class="qa-view-count-pad"> views</span>
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<div class="qa-q-item-title">
<a href="./index.php?qa=68491&qa_1=treatment-excess-received-cancellation-property-registration"><span class="qcls">Q. </span><span class="qdetail">`What is tax treatment of excess amount received on cancellation of property registration? </span></a>
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<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=CA. Pramod Jain">CA PRAMOD JAIN</a>
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<div class="qa-q-list-item" id="q68484">
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<span class="qa-a-item-what">Question added</span>
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<span class="qa-a-item-when-data"><b>Mar 22</b></span>
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<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=goods-and-services-tax-gst" class="qa-category-link">Goods and Services Tax (GST)</a></b></span>
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<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=sachin10" class="qa-user-link">S</a><span class="status_list">, CA Student</span><span class="status_list">, delhi</span></span>
</span>
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<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>48</b></span><span class="qa-view-count-pad"> views</span>
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<div class="qa-q-item-title">
<a href="./index.php?qa=68484&qa_1=place-of-supply-in-gst"><span class="qcls">Q. </span><span class="qdetail">Place of supply in GST</span></a>
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<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=Virender Chauhan">CA Virander Kumar Chauhan</a>
</span>
</span>
</span>
</div>
<div class="qa-q-item-clear">
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<div class="qa-q-list-item" id="q68483">
<span class="qa-a-item-avatar-meta">
<span class="qa-a-item-meta">
<span class="qa-a-item-what">Question added</span>
<span class="qa-a-item-when">
<span class="qa-a-item-when-data"><b>Mar 22</b></span>
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<span class="qa-a-item-where">
<span class="qa-a-item-where-data"><b><a href="./index.php?qa=questions&qa_1=audit-%26-assurance-corporates-and-accounting-standards" class="qa-category-link">Audit and Accounting Standards</a></b></span>
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<span class="qa-a-item-who-pad"> By </span>
<span class="qa-a-item-who-data"><a href="./index.php?qa=user&qa_1=CAANKITALODHA" class="qa-user-link">ANKITA LODHA</a><span class="status_list">, CA</span><span class="status_list">, delhi</span></span>
</span>
</span>
<div class="qa-q-item-stats">
<span class="qa-a-count">
<span class="qa-a-count-data"><b>1</b></span><span class="qa-a-count-pad"> answer</span>
</span>
<span class="qa-view-count">
<span class="qa-view-count-data"><b>79</b></span><span class="qa-view-count-pad"> views</span>
</span>
</div>
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<div class="qa-q-item-title">
<a href="./index.php?qa=68483&qa_1=my-query-is-w-r-non-corporate-assessee-where-tax-audit-exists"><span class="qcls">Q. </span><span class="qdetail">My Query is w.r.t. NON CORPORATE ASSESSEE where Tax Audit exists</span></a>
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<span class="qa-q-item-avatar-meta">
<span class="qa-q-item-meta">
<span class="qa-q-item-who-data">Answered By <a href="?qa=user&qa_1=CA. Pramod Jain">CA PRAMOD JAIN</a>
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Not Filing Appeal in GST within the time Answered By CA Virander Kumar Chauhan Question added 1 day ago Income Tax By Suresh, CA, Ernakulam 1 answer 22 views Q. ITR Not filed for FY 22-23 to claim refund Answered By CA PRAMOD JAIN Question added 1 day ago Goods and Services Tax (GST) By Chirag , CA Student, Lucknow 1 answer 17 views Q. DEEMED EXPORT Answered By CA Virander Kumar Chauhan Question added 1 day ago Goods and Services Tax (GST) By Chirag , CA Student, Lucknow 1 answer 21 views Q. Doctrine of Unjust Enrichment Answered By CA Virander Kumar Chauhan Question added 1 day ago Goods and Services Tax (GST) By Chirag , CA Student, Lucknow 1 answer 16 views Q. TCS under GST Answered By CA Virander Kumar Chauhan Question added 1 day ago Income Tax By Suresh, CA, Ernakulam 1 answer 55 views Q. TDS in 26AS is more than Claimed in ITR as deductor filed TDS Return lately Answered By CA PRAMOD JAIN Question added 2 days ago Income Tax By Sreekumar C, CA, Kochi 1 answer 21 views Q. Option for 115BAB Answered By CA PRAMOD JAIN Question added 2 days ago Income Tax By Sunil Dhawan, CA, New delhi 1 answer 24 views Q. As per section 138(8A) we cannot file ITRU for nil return. What is NIL RETURN? a) Income less than exemption limit Or b) Income more than exemption limit but NIL tax due to rebate under section 87A. Answered By CA PRAMOD JAIN Question added 2 days ago Income Tax By Sunil Dhawan, CA, New delhi 1 answer 92 views Q. Net taxable income is Rs 4,60,000/- and TDS is Rs 4,500/-. a) Are we eligible to file ITR U? b) Can we ignore the TDS which is clearly shown in 26AS and file ITRU? c) Can we disclose TDS but carry forward it and file ITRU? Answered By CA PRAMOD JAIN Question added Mar 23 Goods and Services Tax (GST) By Rupali Malik, CA in Practice, Delhi 1 answer 44 views Q. Can we file rectification application for GST after filing Appeal for 17-18 assessment order DRC07 Answered By CA Virander Kumar Chauhan Question added Mar 23 Corporate Matters/LLP By Kuldeep Kodan, CA, New Delhi, India 1 answer 35 views Q. Private limited company incorporation with share trading business on its own funds Answered By CA PRAMOD JAIN Question added Mar 23 Goods and Services Tax (GST) By Kuldeep Kodan, CA, New Delhi, India 1 answer 41 views Q. Filing of GST Appeal in case of firm whose proprietor is dead Answered By CA Virander Kumar Chauhan Question added Mar 23 Income Tax By Savita saroj, CA, MUMBAI 1 answer 36 views Q. `What is tax treatment of excess amount received on cancellation of property registration? Answered By CA PRAMOD JAIN Question added Mar 22 Goods and Services Tax (GST) By S, CA Student, delhi 1 answer 48 views Q. Place of supply in GST Answered By CA Virander Kumar Chauhan Question added Mar 22 Audit and Accounting Standards By ANKITA LODHA, CA, delhi 1 answer 79 views Q. My Query is w.r.t. NON CORPORATE ASSESSEE where Tax Audit exists Answered By CA PRAMOD JAIN Page: * 1 * 2 * 3 * 4 * 5 * 6 * ... * 1000 * next » Ask a question: Next CONCEPT BY CA PRAMOD JAIN Have a written opinion? EXPERTS PANELIST * CA Virander Kumar Chauhan Goods and Services Tax (GST) Answers Posted : 9148 * CA PRAMOD JAIN Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax, Ind AS, Insolvency and Bankruptcy Code, RBI / FEMA, SEBI, International Taxation , Transfer Pricing, Benami Property Law, Bank / Insurance / Stock / Debtors Audit, Internal Audit, Code of Ethics, ICAI, Miscellaneous, Investment & Finance, Valuations Answers Posted : 8580 * CA Raman Khatuwala Goods and Services Tax (GST) Answers Posted : 3808 * CS Divesh Goyal Corporate Matters/LLP, Insolvency and Bankruptcy Code Answers Posted : 1815 * CA Prakhar Bansal Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax, Bank / Insurance / Stock / Debtors Audit, Code of Ethics Answers Posted : 1424 * CA MANOJ PAHWA Goods and Services Tax (GST), Income Tax, Insolvency and Bankruptcy Code, RBI / FEMA, International Taxation , Transfer Pricing, Benami Property Law, Bank / Insurance / Stock / Debtors Audit, Miscellaneous Answers Posted : 1296 * CA CA. 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