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ARUN GUPTA
18 July 2022 at 19:21

Gstr3B filed for march 2022

We have filed our gstr3B for march 2022 but now in June 2022 gstr3b system generated showing itc of Rs173000/ available. We have already taken Itc of Rs173000/ in March 2022.what should we do now?


suresh s. tejwani

Whether tax Audit of A.Y. 2021-22 revised?


Ramesh R
18 July 2022 at 17:37

Inter Coporate Loan Resolution

Dear all,

Can anybody share the Resolution for the Intercorporate Loan from Public Co. to Private Co. and with the Point of Conversion of Loan into Equity if Company is not able to repay the amount on demand by the Company in future.


maharaja Sudalaimuthu
18 July 2022 at 17:29

TAN address need

Sirs,

Some wrong credit updated in 26AS from TAN Number No.MUMS99335F.
This TAN number is SBI Related but not banking sector.
How to to get address details for TAN No.MUMS99335F

I unable to get the details from IT portal.



arukonda athreya
18 July 2022 at 17:23

Filing through offline utility

Invalid hash value identified, modification to ITR details outside utility is not allowed......
While filing .XML file


keyur

Sir/Madam

Please clear foll. doubt in filling of U Return-
> Person have salary income, other source income and have net taxable income > 5 lacs ??
> Person have salary income, other source income and have net taxable income Person have salary income, SB Int. Income and STCG/LTCG ??


ramesh babu
18 July 2022 at 16:59

CA new syllabus expected date

Sir,
From which exams(expected) did CA new syllabus will be implemented.


A K SARMA

We are paying Monthly Lease rent to the house/flat owners of our Employees under a Lease
Agreement between the company and the House/Flat Owner. Also, we are paying lease rent to farmers for ROU on a yearly basis Pl. advise whether GST under RCM is applicable.
regards,



U K Prabhu
18 July 2022 at 16:48

ITR 2-CFL Schedule-AY 2022-23

LTCG for the year AY 2022-23 is Rs.342713/- (.) For the preceding three AYs the loss carried forward is Rs.348649/- (.) The loss properly entered in CFL Sch year wise.(-) In Sl number xii total loss carried forward to future years is shown in default as Rs.5936/- without taking in to account exempted income up to Rs.100000/-(.) Request you to please advise how to enter correct figures.


Pravin Bhongale

I individual tax payer. i have invested 25 lac amount to firm who is investing in stock market .
i am receiving 60 percent return about 6 lac on investment yearly as profit share.
please guide me what is taxation in income earned on my investment.
whether there is special provision for income earned in this. what tyape of income called it.







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