Income Tax QnA - Page No 1357

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praveen

14 May 2022 at 20:06

Form 61A Filing Process

Dear Team,
We have distributed dividend during FY 201-22 which is a reportable transaction under SFT. can anyone pls share process to update dividend details in form 61A..

Ashish Agarwal

14 May 2022 at 20:05

GSTR-2B not reflecting any invoice

I am writing this on 14th May at 8 pm. As per my GSTR-2A for the month of April 22, all suppliers have filed their GSTR-1 on or before 11th May and all invoices are visible , but still GSTR-2B showing no invoices. Under B2B invoices its showing " For current tax period , no details are available to view". How do I claim the ITC ?

Daya

14 May 2022 at 16:46

Section 37 and 38 of CGST act

section 37 and 38 of GST act what says

Daya

14 May 2022 at 16:38

Time Limit to issue Dr.Note and Cr. Note

Credit and debit notes (Section 34 of the CSGT Act, 2017)

Daya

14 May 2022 at 16:16

Section 42, 43 and 43 A

section 42, 43 and 43 A of CGST act what says.

Daya

14 May 2022 at 15:46

Section 16(3) and section 16(4) of CGST what says

section 16(3) and section 16(4) of CGST what says.

Daya

14 May 2022 at 15:03

Interest rate on delay payment of GST

section 50 what says regarding GST.F34

ARUN GUPTA

14 May 2022 at 14:53

Einvoice issued but eway bill rejected by the receipetent

Eway bill was rejected by the buyer but the supplier did not cancelled eway bill and einvoice. Can new eway bill be issued on the einvoice. Please clarift?

Nidhi

14 May 2022 at 12:43

TDS on capital gains for RNOR

Hello :)

I am an RNOR for PY 2021-2022 and I have sold a property in this year 2022-2023. So the TDS on capital gains should be deducted at 1% or 20%? and How is my residential status determined for this year?

Dipen

14 May 2022 at 12:40

Tax Audit applicability_Profit less than 8%/6%

Hi,

If net profit is less than 8%/6% (as the case may be) of turnover , then tax audit is applicable. (Turnover limit of Rs 2 cr).

However is there any condition that tax audit is applicable when profit is less than 8%/6% and when net income crosses basic exemption limit , else not? i.e both conditions to be satisfied?

Regards,