SIR VALIDATION IS SUCESSFULL BUT WHILE GOING TO PROCEEDS FOR VERIFICATION TAB FOR FILLING ITR ERROR SHOWING " SOMETHING WENT WRONG PLEASE TRY LATER ".

PLS HELP

An employee has left the company in april 2022.The salary was not given for the month of April 2022 to the employee but PF was duly deposited in his account.
Now the company is asking for this PF amount from the employee...what is the remedy of this? The company can directly ask the EPFO department to receive back this amount instead of employee?

Dis-Allowance of GST Input under section
17(5), 42 and 43
except above mention section any other section in GST in which GST Input is disallowed.
Please reply

Require a draft CA firm Partnership deed, to frame a new CA firm Partnership deed.

Mr Ram is dealer of Sonalika tractor. He sale new tractor to customers and also purchased old tractor from them.
My question is
1. Sale of old (second hand) tractor is taxable under gst and if yes in which hsn code and rate.
2. In GSTR1 and GSTR3B IN which column we show old tractor sale.
3. How to Post the Entries in Books of Accounts.
incase If We are Sale the Old Tractor on Loss, How to Post the Entry in Books.

Dear experts,

Whether an updated return can be filed for FY 2020-21 where the original return was not filed for the said FY.

I have two scenarios:

Scenario 1. My total income is up to Rs. 2.5 Lacs
a. Can I file the updated return now?
b. Whether any tax or interest or additional tax or interest have to be paid if the total income is upto Rs. 2,50,000.

Scenario 2. My total income is below the 5 Lacs and will not be taxable after rebate u/s 87A.
a. Can I file the updated return now?
b. Whether any tax or interest or additional tax or interest has to be paid if the total income is up to Rs. 2,50,000.

Dear Sir,

One of my client is transferring property to his cousin by way of Gift. There is no money transfer in this case nor any sale has been made.

I want to know will there be any long term capital gain impact in such case to either of the parties and whether any tax needs to be paid in this transaction.

Please help me in this matter.

Regards,
Divyesh Jain

For offering a new vehicle on lease to a Corporate customer what is the GST % applicable?
Is the GST % different for vehicle and Fleet Management services (like Repair & Maintenance, Value Added services etc.)?

Respected All,
Kindly please suggested I have a gas agency (Partnership firm), can I buy a car for office management in the name of the firm and claim GST?

Sir / Mam
We are GTA / Pvt Ltd Company under exempted category.
We are providing the consultancy to a party and for which we have planned to issue an invoice under the name of Administrative charges.
Can we do it?
Plz advice us
Thanks in adv