Hi

I got a demand notice for AY2022-23. I accepted the demand, paid the amount and also uploaded the challan (through Pending Actions->Response to Outstanding demand) within the stipulated time.

Even after a month (Pending Actions->Response to Outstanding demand) page is showing Payment Pending and is computing interest. I had filed grievance twice. For the first grievance they gave some irrelevant reply (open the intimation notice, pay the amount etc when I have already done those). For the second grievance, they are asking me to file a revised return under 139(5) with the challan details.

Is it required to file a revised return under 139(5) when I have accepted the demand and provided the details in the Income Tax Website? Shall I file a complaint in the pgportal website?

If I have to file revised return, should I pay the interest amount also separately and show it in the revised return?

Thanks
Sri

Hello All
How are you.. hope all is fine.
I want to take advise..
In HUF if one shows yoga classes as business income. Is it advisable to show.
As per my belief if it is shown then it is treated as exempt income and the member will show as a other sources income.
Pl advise whether I am right way. Or something else can be done.
Regards

Client Registered under normal scheme in GST. WE are charging 5% GST on bill Amount. Client is in Favour of availing Input tax credit on Input, input services and Capital Goods.

1. Wheter ITC will be availble on Input , Input Service and capital Goods. also reply whether we are charging correct GST on bill or not???

Dear Experts, I have some shares in a Pvt Ltd Company. I will file my ITR. So, What can I do about this Shares...? Can i show the share details in ITR...? (under ITR-3 --> "Whether you have held unlisted equity shares at any time during the previous year?" ) Please reply as soon as possible. Thanks & Regards

Depatment demand us tax @ 33% for non accepting 10IC form. turnover only between 10 to 15 crore.
what should we do for revise demand tax 25%

A.Y.2021-2022 was processed u/s 143(1) and assesse appeal against the demand raised within the time. Subsequently, the said return was converted in to scrutiny. In the scrutiny some demand was dropped as raised in 143(1). At the juncture what action is to be taken by the Assessee

if a partnership firm have no profit or loss is come under tax audit or non tax audit.
Please give explanation.

Thanks in advance.

1). If my last year FY 21-22 was less than 10 CR (including all previous years from 2017) but lets says if this year my turnover is greater than 10 CR from April 22 to Sep 22 period, is e-invoice applicable from 1st October 22 or will it be applicable from April 23. Reply

2).If I am newly incorporated partnership firm in 2022 but lets says if this year my turnover is greater less than 10 CR from April 22 to Sep 22 period, and turnover reaches to 10 crore in November month is e-invoice applicable from November 2022 or will it be applicable from April 23. Reply

Dear Sir(s)
We have paid Legal Fees to Advocate who is providing Legal Consultancy.
As the Legal Fees is subject to RCM. The advocate is not registered and company as registered under GST we have to pay GST under RCM
I WANT TO KNOW
1. THE PROCEDURE FOR PAYMENT OF RCM
2. WHETHER WE HAVE TO SHOW IN GSTR-1 OR 3B
I request your goodselves to please clarify the same..
Thanking you
pavan

Dear all,

I have a query regarding GST Registration,

GSTN has been cancelled from the GST Department 2years back and can i get the same GSTN Now,, or if i apply with the new one will they allot new GSTN, I Have not filed FINAL Return in the old GSTN, Could you please guide me in this

Thanks in advance

Regards
USHA B G