Dear Sir,

Is there any amount transfer limit if a person transfers money from his account to his wife's bank account and then do cash withdrawal from his wife's bank account of the same amount.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sir,
Our Firm is in Manufacturing industries and also Do Export Overseas.
As per Export Rules, we have to submit Documents to Bank after Export within 21 days.
One of Our Export customer has return full value of goods citing inferior quality.
Now my querry is, we had 5 Export Transaction with that Customer amounting to 6000 usd of which they had paid us for 4 Invoice amount. Now when we submit documents at Bank then Bank does not Considered Credit Note of rejected materials stating that it exceeds 10% of amount realised.
Does bank reject the Credit note if it Exceeds 10% of Invoice Value.
Plz Provide some valid reasons in case of Rejection of Export Material and Credit Note that need to be submitted to Bank for Closing Export Transaction.

IS THERE INVESTMENT IN GOLD ALLOWED FOR PARTNERSHIP FIRM ? ?
GUIDE ME PLEASE..
THANK YOU.

ITR2 AY 2021-22 of the deceased person is being filed now by Legal heir.
TDS was deducted in the hands of a Deceased person during FY 2019-20 and carried forward in ITR for ITR2 for AY 2020-21.
Again TDS was deducted on advance received against agreement to sell of a residential property during FY 2020-21.
The Actual sale registration was done during FY 2020-21 by surviving members / legal heirs and TDS deducted in their hands on their respective share while receiving balance payment after the death.
Can some one guide and enlighten how to claim TDS deducted on advance payment received by Deceased person when there is no income under LTCG while filing ITR2 of deceased person by legal representative/heir for AY 2021-22.
LTCG on Residential property is shown separately by Legal heirs on their respective share in their individual ITR 2 AY 2021-22.

DEAR SIR,
CAN WE KNOW THE ADDRESS OF THE CONCERNED TDS OFFICE THROUGH THE TAN ALLOTTED TO US ? PLEASE LET US KNOW WHAT IS THE PROCEDURE

due to negative liability ledger, unable to pay actual tax liability under CMP-08, it was forgotten to enter liability in COLOUMN 6 GSTR-4 for fy 2020-21
please provide concrete solution
regards

I have a plot . I am going to develop three row bunglow on such plot. Size of each row bunglow is 70 sq. meter. Price each row bunglow is Rs 35 lakh.
I have a question .
What will be the GST Rate if i have sold before completion & after completion ?
Any GST RCM will be applicable on purchases ?

Please reply . I am waiting for your valuable support.

Facts of the case : Mr. A has business 1 & business 2, hereinafter called as B1 & B2.
B1 is of cement business and B2 is of Construction activity.
Mr. A sells cement from B1 to consumers as well as used this cement for B2 for civil construction.

Query : Do Mr. A have to issue invoice including gst to B2.
Do Mr. have to show sell of cement from B1 to B2 in GST return . If yes can I claim ITC wrt it?

Thanking you

I AM RESPONDING TO DEFECTIVE RETURN BUT AS SOON AS I SUBMIT IT , IT SHOWS INVAILD HASH VALUE IDENTIFIED , MODIFICATION OUTSIDE UTILITY IS NOT ALLOWED . I AM FILING ITR 3

a company set up concert plant and install machinery on earth like Roader etc. after 2-3 year when project complete, such machinery move to other place and such set up like construction, dismantling.
my question is: can we take ITC on GST paid on Raw Materials purchases for such constructions set-up as a part of fixed assets set up on earth.