Hi,
I had short term capital loss (equity investments) in FY2019 and showed it in ITR-2 in AY2019-2020. In FY2020, I had only salary income and no capital gain or loss , so I filed only ITR-1 and forgot to mention the previous year capital loss carry forward in FY2020/AY2020-2021 ITR filing. Can I carry forward the missed short term capital loss again in this year ITR-2 (FY2021, AY2021-2022) ?

Thanks
Mani

Issue Invoice in Apr'21 for Rs.200000.00 + GST same has uploaded in GSTR-1 and tax paid accordingly.

But later in May'21 it is found the actual Invoice value is Rs.300000.00 + GST. Means April'21 Invoice short shown in GSTR-1 and GSTR-3B.

What should I can do in this case as my GSTR-1 return for May'21 pending.

Please reply

Hello members,
Requesting Clarification
A Landlord has given his Land to the Tenant (on rent) and he has constructed a Building upon it whether this scenario is to be considered as Lease or not, if so will it come under Finance or Operating Lease?
And if it not a lease what other provision is applicable?
Thank you in advance.

How much penalty if not filed GSTR-3B & GSTR-1 in time period ? CGST department demand for penalty for not filing GST return in specified period.

I have filed all quarterly returns timely but in last quarter in which i filed return i have received notice for short deduction. however the amt accumulated is of all four quarters. i am confused how to rectify the same. shall i pay total amt with interest and file revised return for Q4 or need to pay individually and revise all 4 returns.

Note: All three returns are processed without defaults

Hi Experts,

The dealer has forgot to claim the Trans-1 credit during the year 2017-18 but the same credit has been claimed in the year 2018-19. Is this claim is within the law ?

Thanks in Advance.

Under One Time Settlement Scheme, Bank has waived 20% of Total Loan Facility provided to a Company. How this has to be Accounted in the Books of the Company and reported in financial statements and which is the applicable accounting standard.

For selling physical shares in a private limited company. SH-4 Form is to be filled up. Please advise

1. What is the rate of share transfer stamp duty for transfer of physical shares.
2. Is rate of stamp duty same all over India
3.Can stamp duty be paid by buying share transfer stamps
4.If yes, from where such share transfer stamps can be purchased.
5. Can share stamps purchased in Delhi be used for transfer of shares of a company having registered office in Mumbai.

A Nursing home is running as a partnership firm by two partners. Can the partners apply for Drug license for new pharmacy unit of nursing home in same premises with the same Partnership deed or they need to form a new partnership deed for medicine shop ?

DEAR SIR,

ITR FORMS FOR ASS YEAR 2021-22 IS NOTIFIED OR NOT NEW WEBSITE OF INCOME TAX PORTAL NOT CORRECTLY ACCESSED PLEASE GUIDE ME

REGARDS