Which last date for upload tax audit report for F.Y. 2021-22 and which last date related ITR ? 31st December or 31 March ?
Please help me.

We had filed appeal for service tax demand. We had applied for the temporary registration number for service tax. The following options are available after login through temporary registration number
1. A1 Form
2. Non - assessee form

Which form to be submitted for the payment of service tax appeal fees ?

Dear Sir,

One of our consultant bill provided towards consultancy charges this expenses TDS applicable-10%.

As well as consultant claimed travelling and conveyance charges in separate bill for this expenses TDS applicable or not? please clarify.

For GSTR9 (F.y. 21-22) Return
For the TABLE NO. 6 (A) Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B) show ITC 1426300.00(IGST), 306530.00(CGST), 306530.00(SGST) , Note that some ITC i.e. 4530.00(IGST),14300.00(CGST) & 14300.00(SGST) was come form Previous Year ( F.y. 20-21) as per Audit Report which utilized this F.y. 21-22. So F.y. 21-22 GSTR 3B come including this Previous Year(F.y. 20-212) ITC also

Question is for reconciliation purpose in which column show previous year (F,y. 20-21) ITC in GSTR9

The Indian subsidiary company shows debtor of INR 60,000 receivable from Foreign Parent company but the Foreign Parent company shows creditor of eqv. amount of INR 50,000 , the difference is mainly due to some invoices that were recorded in Parent company at later date.
Now while preparing Consolidated Financial statement , how to treat above inter-company adjustment ?
Please advise

Sir,
A gst registered it returns non filed dealer notice sec 133(6) received in f.y.2021.
1.confirmation sales transaction rs:18,34,000/- by you to xxx xxx pvt ltd.
2.copy of itr filed f.y 20-21
3.bank statement
Question:
Sec 133(6) notice reason and notice received after another procedure.

I generated form 26QB to make a offline payment through bank and i got acknowledgment number for same.. The bank refused to make a payment and asked me to do it online by myself, now I went to e-portal and freshly filled form 26QB and made the payment online.. now this generated one more acknowledgment number.
After this, if I go to Traces to download the form 26QB, it is still referring to old acknowledge number and saying the payment is not made.. Can you guys please guide me to generate the 26QB with new acknowledgment number please?

Hi,

I am joining a startup as a equity holder (let’s say 1%) along with a yearly remuneration.

Now can I take remuneration as a Consultant Professional Fees ?

If Yes, What kind of taxes am I liable to pay.

Please advise on possibility of working as a consultant in a private limited company.

For the Assessment Year 2022-23, Mr A received an email regarding proposed Adjustments under section 143(1)(a) from cpc-income tax india regarding the deduction claimed under section 80GG for which aform 10BA was not filed.
Assesse discovered there are other errors in the filed return that needs correction. He also discovered that 80GG was selected in error.
In response to 143(1)(a), he agrees to proposed Adjustments. He also wants to file the revised return to correct the other errors in the return.
Q.1 can he do so? Can he revise the return after agreeing to proposed Adjustments u/s 143(1)(a)?
Q.2 The option to file the revised return is not showing in his e-portal? What can he do in such a case?

Dear sir,
one of our client is having agriculture land which is 10 km away from municipal limit. now the assessee has converted the land into plots. i.e he has converted the capital assets into stock in trade. His first registry is done on 11/12/2021. The profit upto the date of conversion will be taxed as capital gain and thereafter as profit and gains from business. Now my query is what should be the conversion rate should it be DLC rate as on 31/03/2021 of Agriculture land in bigas or DLC rate as per Plots to decide the exempt capital gain.