Dear Sir one of our client has sold the plot on 29/04/2019 and after that he has deposited the sale proceed in capital gain account on 09/09/2020 he purchased a plot of land but could not construct a house on it due to covid restrictions. our total Three years expire on 28/04/2022. My Query is can he take the benefit of Supreme Court judgment on MISCELLANEOUS APPLICATION NO. 21 OF 2022. As per the judgment will the period of 15/03/2020 to 28/02/2022 be excluded from the period of Three year or we will not be covered with this judgment. Or do we have any other remedy. Is there any department circular dealing with this limitation period

SIR

WE REQUIRE URGENLY BRIEF NOTE ON ANY CHARITABLE TRUST ACTIVITY OF LAST THREE YEARS FOR APPLYING 80G EXEMPTION.

THANKING YOU

KAPIL BHATIA

Respected Sir/Madam,
I have query regarding PF Withdrawal that I joint one Private Limited Co. on 01-05-2019,till march,2020 i working there but due corana Virus i left from this Pvt. Ltd. but DATE OF EXIT not specified and joint in July-2020 another company, worked there from 01-07-2020 to 31-12-2022 and left from this co.and My Date of Exit specified by this co, again I Joint first company where I working, in month july -2022 left from this co. I want to know that how to withdrawal the PF. Require to transfer or otherwise ?
Working Details
1st Company-01-05-2019 to 31-07-2022
2nd Comapny-01-07-2020 to 31-12-2020

Sir,
Fees paid to doctor monthly basic pay RCM attracted in gst act

21.22 MEIN RCM 744 744 KAM PAY KIYA THA AUR ABHI TAK USKO PAY NAHI KIYA GAYA HAI GSTR9 MEIN USKO TABLE 4 MEIN DALENGE AUR JO TABLE 6 B HAI TO USMEIN DALNA HAI YA NAHI

Against belated return filed by the assesee for the assessment year 2020-21 on 31/10/2021, assessment order was passed on 31/10/2022.

Whether assessment order is time barred ?

SIR,

I WILL BE 60YRS OLD NEXT MARCH NAD I AM STILL CONTINUING MY JOB AT LEAST FOR NEXT 5 YRS. MY QUERY IS WHETHER I HAVE TO APPLY FOR EPF PENSION AFTER 60YRS. IF HOW CAN I APPLY FOR THIS WITHOUT RESIGNING FROM MY JOB. WHETHER I DEDUCT PF FROM MY SALARY AFTER 60YRS OF AGE UPTP 65YRS OF AGE.

PLEASE HELP ME THANKS IN ADVANCE

REGARDS

I HAVE TAKEN 131250 EXCESS ITC 2017-18. SO I HAVE TAKEN LESS ITC IN 2018-19. NOW DEPARTMENT HAS ISSUED ME EXCESS ITC TAKEN NOTICE U/S 61.
THEY HAVE TOLD ME THERE IS NO SUCH PROVISION UNDER GST IT SHOULD BE REVERSED. YOU CAN NOT REDUCE IT IN SUBSEQUENT FINANCIAL YEAR.
KINDLY PROVIDE ME BETTER SUGGESTION AND RULING IN THIS REGARD.

Please let me know the Tuition fees maximum limit under section 80C deduction for salaied person eg. if the Tuition fees is 2440/- per month and Term Fees 2440/- per Term . what will be the deduction.

Dear sir,
We used to purchase Bank Guarantee, Letter of credit from financial institution or bank depositing 100 % margin as deposit during duration of Bank Guarantee or Letter of credit.
Bank will create lien on fixed deposits.
I need advice from expert team,
1. whether creating lien on Fixed deposit is termed as
encumbursence of asset of company.
2.whether bank is under obligation create charge @ roc/MCA