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Daya
02 June 2022 at 12:06

Form under income tax

3CA and 3CD forms for which purpose used


SUDHEEP M

Sir,

I have organized an event in my company connected with inauguration of a new division together with food and catering service. I am doing business in the field of building material. Invoice was issued by the party with GST and mentioning service was "Food and Service and Event Co-ordination. Confirm whether I am eligible to take credit of ITC?.


sudheendra
02 June 2022 at 10:05

Private Trust income tax return

Dear Sir/Madam,
We have a trust founded for agriculture related programs.

Please inform the Income Tax return number to file its returns.

Thanks


Amit Joshi

Hi

I am a proprietor and own a used car (no corporate registration etc.) I recently got a CNG kit installed in my car. I use this car for business purposes.

Would it be possible to claim ITC on this CNG kit installation? Its quite high @ 28%!!


PRERNA SINHA

If person becomes mentally ill after doing business and having no legal representative. What will be the tax liability on such person?


Kannan Iyyengar
01 June 2022 at 21:22

ITR 2 -- AY 2022-23 -- Schema Error

Even after repeatedly downloading the latest "ITDe-Filing-2022 Setup 1.1.4", every time when I upload my Return (after successful validation), the message I get is : "Schema error occurred while uploading your Form. Please try later".

Can somebody help, please ?


Ashim kr Ray

sir,

A petrol pump dealer at the time of purchasing oil paid vat to assam govt. Whether again have to vat return in assam .is it compulsory to do vat return in every month.


niloy sanyal
01 June 2022 at 17:28

16b (Property TDS Certificate)

Note that we are a Pvt Ltd. company and we are already register in Traces website through DEDUCTOR Category and issue to party Form 16,Form 16A easily , but this time we are unable to download form 16b (Property TDS Certificate) .
Do I have to register again under Tax Payer category for download of form 16b?


kanika

hi
Such certificate is required or exists as per the income tax act to have an Income tax clearance certificate for sale out of the property of a person?


SHAMNHU NATH TRIVEDI

If My Client has to adjust IGST LIABILTIY AND HAVE ITC IN CGST & SGST ACCOUNT CAN IGST LIABILTY MAY BE ADJUSTED THROUGH CGST & SGST ITC CREDIT