How do I acquire NOC from State GST department for a cancelled gst registration. I filled an application for a new registration but the tax officer issued a notice seeking departmental NOC for the previous registration. The previous registration was cancelled voluntarily in november 2019.

Sir,
a person running a jewellery business
1.Gold loan from banks proprietor name:

Gold loan from bank of india rs:3 lacs and another bank gold loan from IOB rs:4 lacs
2. Gold loan from bank of india rs:2 lacs for wife name received.
Question:
1.Asseess Gold loan amounts accepted in it act
2.gold loan for wife how show procedure in books and it returns.
3.Gold loan interest pay amount business expenses treatment in it act.

I am getting the following error while filing the deductions in Capital Gain u/s- 54
"Please ensure the total of Deduction u/s 54 must match the same in Table D"
I am getting this error in both offline as well as online modes.

A company has insured its liability towards Gratuity with LIC. In the FY 2013-14 LIC had disbursed Gratuity amount for a leaving employee but due to some reason the employer did not pay the sum to the employee & the employee never claimed it again. The Company has also formed a Trust to handle the Gratuity payments. What treatment should be given to this unpaid gratuity amount which is outstanding in the books of the Gratuity Trust of the Employee.

Dear sir

If an assessee had deposited proceeds of capital gains in Capital Gain Accounts Scheme & the said is not used within a period of 3 years then

a) Where to these unused deposits chargeable to tax (Capital gain or other source)
b) If it should be shown in Capital Gains then what will be cost of asset? i.e original cost of asset trfd or proceeds of CGAS?
b) Rate of tax

Table 4(A) of GSTR3B-ITC taken-Rs.1000
Table 4(B)-of GSTR3B-ITC reversed-Rs.100 (Discount received from supplier)(reflected in CDNR sheet of 2A)
Net ITC taken Rs.900
In GSTR9 Rs.900 to be shown as ITC Taken or Gross ITC and ITC reversed classification to be shown?

Dear Sir,
We are taking continous services of a transporter(Proprietory Firm) for dispatch of our goods, I just want to know that whether and when the TDS liablity will arise, Details are as below:
We have taken a total of Rs. 77,000 of bilties from the transporter in serval days in this Financial Year and
One Bilty is of Rs. 38500/- on which we have deduct and deposit the TDS but after that all bilties are in the range of Rs. 2000 to 3000/-,
I want to know whether the TDS will attract on those bilties too (which was raised on us after the bilty date of 38500/-) as i have deducted the TDS on One bilty which was over Rs. 30,000/-
Kindly assist me asap.

DEAR SIR,

ONE OF MY CLIENT IS SALARIES EMPLOYEE IN POST OFFICE, AND ALSO DOING POSTAL LIFE INSURANCE AGENT HIS SALARY INCOME IS MORE THAN 500000/- HIS RECEIPTS FROM INSURANCE AGENT MORE THAN 425630/-.

SO IN THIS CASE WHICH ITR IS SUITABLE FOR FILING IT RETURNS WHETHER IT MAY BE ITR 3 OR ITR 4. ITR 1 IS NOT APPLICABLE FOR HIM BECAUSE TDS DEDUCTED U/S 194H.

SOME TIME POSTAL DEPARTMENT ASSAIGN TO EMPLOYEES BY INDIVIDUAL INTEREST THEY CAN DO WORK AS INSURANCE AGENT NOT COMPULSORILY.


PLEASE CLAFIFY ME

YOUR GUIDENCE MUCH APPRECIABLE

REGARDS

Dear Experts,

My Stock trading turnover is > 1Cr. but < 10 Cr. and no expenses in cash.

Now, while filing ITR, some of the questions like a2ii below seem confusing. Will appreciate expert opinions to confirm if the answer to a2ii below should be YES/ NO.

- a2i: Whether during the year Total sales/turnover/gross receipts of business exceeds Rs. 1 crores but does not exceed Rs. 10 crores? - YES (No confusion here)

- a2ii: If Yes is selected at a2i, whether aggregate of all amounts received including amount received for sales, turnover or gross receipts or on capital account like capital contributions, loans etc. during the previous year, in cash, does not exceed five per cent of said
amount? - YES/ NO
(Here is the confusion.. Whether Yes means - Yes, the statement is correct and cash transactions does not exceed 5%? or YES would mean it exceeds 5% and then NO should be the option.

Thanks in advance

I Had sent one export docs under letter of credit and i sent my export docs as per lc , after reach of docs my buyer (consignee ) suggested to change terms of payment . For change in payment my buyer issue MT 799 .so my question is raise that , is it fine if applicant bank issue issue MT799 in place of MT707