Sir Thanks for the information provided by you. I have a querry regarding 9A as I claim RS 100000 in 9A last year for not received students fees but this your still not received the fees then how to present the same in new form 9A and should I write off this amount as bad debts in my record please guide us Thanks in advance
Bad debts are not the advisable word to be used. We can show it as amount irrecoverable and charge it off to income and expenditure account. We can carry forward the same amount by filing Form 9A again for this year
Sir I had filed form 9A in FY 20-21, and we ve duly applied the amount in the FY 21-22 My question is do I need to show separately anywhere in the return the amount for which we had filed form 9A?
Sir I find your session very impressive and useful. Suppose a NGO missed to file 9A on due date. Whether it may be filed later. If not implication of it. With Regards, O.P.Jain
Hello sir, Thank you for the detailed video, this is so helpful. I have one query pls clarify, thanks in advance 1) "Is this form 9 available only if income is not received or received in later part of year, though it says any other reason, can we have any justifiable reason other that the aforesaid two" and use form 9A. 2) is it correct to say it is safe to use from 10 if the management is sure of its purpose of use, else to go for 9A
Awesome
VERY WELL EXPLAINED AS USUAL
Eagerly waiting for this video.Thank you so much sir.
Thank you sir, well explained
Can form 9A be revised? If no what can be done to correct ?
Yes it can be revised. The revised one will be considered by the department
@@NGOenabler Thankyou so much for the reply! can you please guide how can it be revised 🙏🙏
Sir please suggest, trust assesse failed to file form 9A, and received notice of proposed adjustment
You need to file it online now, then apply for condonation of delay (explained in one of my videos on the topic) and then apply for rectification
Which form to be filed if we spent the previous accumulated expenditure in the current year
No form for that ! Only your current expenditure will get reduced by that amount
Sir, Can we file both Forms 9A & 10 for the same year?
Yes
Sir Thanks for the information provided by you.
I have a querry regarding 9A as I claim RS 100000 in 9A last year for not received students fees but this your still not received the fees then how to present the same in new form 9A and should I write off this amount as bad debts in my record please guide us Thanks in advance
Bad debts are not the advisable word to be used. We can show it as amount irrecoverable and charge it off to income and expenditure account. We can carry forward the same amount by filing Form 9A again for this year
How much amount is to be filled in ITR form for 9A i.e 100% income need to be shown or 85% income need to shown
Both are not the amount which is to be shown. The amount falling short of 85%, has to be shown
Sir I had filed form 9A in FY 20-21, and we ve duly applied the amount in the FY 21-22
My question is do I need to show separately anywhere in the return the amount for which we had filed form 9A?
No but in source of fund In ER schedule, you need to show that amount
Sir I find your session very impressive and useful. Suppose a NGO missed to file 9A on due date. Whether it may be filed later. If not implication of it.
With Regards,
O.P.Jain
Yes it can be filed. But condonation of delay has to be applied. Kindly refer my videos on the topic
Hello sir, Thank you for the detailed video, this is so helpful.
I have one query pls clarify, thanks in advance
1) "Is this form 9 available only if income is not received or received in later part of year, though it says any other reason, can we have any justifiable reason other that the aforesaid two" and use form 9A.
2) is it correct to say it is safe to use from 10 if the management is sure of its purpose of use, else to go for 9A
Hello, if you know the definite use, you should go for filing Form 10.
For 9A, yes there is an option of selecting any other reason
Can any one file form 9a & 10 at the same time?
Yes.
Sir I have spent 90% of Total Receipt but 10 % not spent because it’s not received till now..is it mandatory for me to file form 9A
Not at all! If you have spent more than 85%, then there is no shortfall. So not required