sir/s,
one client ascertained two PANs inadvertently ITRs filing with one pan from long over time, but pan lined with another PAN, letter submitted to the AO to cancel the other pan, on which no transactions made but the AO didn't

please give your valuable suggestions what to do in this case

Hello everyone!
We have paid some amount in lacs to WAQF board for renewal of lease of land in our favour by cheque. WAQF board has also issued receipt for the same by mentioning the amount received on account of Donation. (about 80G Certificate / status of WAQF board not sure)

Please tell whether can this donation be claimed as deduction while computing income tax liability for the year.

Regards

Hello Experts,

A foreign citizen working in India as an employee.

The Indian organization is providing for his to-fro journey (international travel expenses) for his country.

Is it taxable or treated as an allowance?

The assessee’s total income for A.Y. 20-21 is 2,00,000 i.e. below Basic Exemption Limit, but failed to file the return. He has been filing returns since 10 years so it is preferable to file NIL return for this year. Since time elapsed, now the only option is to file through updated return. But updated return does not allow ZERO tax payable or refund. This is a ZERO tax payable case. There is no TDS. I can still make him pay 1000 penalty but the column of “amount payable” will be zero which is shown as error while filing the return. How should i proceed with it ?

Department has concluded GST assessment of 2017-18 now in the month of Oct 2022 and have issued AO with a demand of RSM not paid on URD expenses (business promotional expenditure)
The department has given a demand of TAX liability for not paying RCM and applicable interest upto date.
My question is whether can I issue self invoice in the month of paying the demand on RCM liability part and take credit in subsequent month of self invoicing and charge interest as expenditure in my books of accounts for the current FY

MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100.

IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)

We are Goods Transport Agency, providing service to a Limited Company to transport nil rated products i.e., Frozen peas and Sweet corns under HSN Code 07102100 and 07104000 respectively. They supply the products through Bill of supply to their customers. My question is whether we are required to charge GST on transportation of these products. Is transportation charges are also exempt from GST under these circumstances?

For Loss from business; setting it from House Property Income claiming refund. ITR filed after due date but before extension of due date till 15/03/2022. whether the loss from business be adjusted from House Property Income & refundable made accordingly.

Whether a Director appointed to the Board of the company "X" can get remuneration from another Company "Y"?

MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100

IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)