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Anouja Thyagarajan
22 October 2021 at 18:01

Filing Appeal- Form 35

Respected Madam,
I on behalf of client tried to file Form 35 for A.Y.2018-19 but on proceeding to E-verify the form with DSC option, an error appears as Submission Failed "Invalid Input". I also tried contacting Income Tax Help desk but the automated machine replied PAN & Date of Birth does not match (even though it was matching) and did not proceed further. We request your kind selves to suggest a solution to this error as soon as possible.


TEDDU
22 October 2021 at 17:39

TREATMENT OF LIC COMMISSION IN ITR.

LAST YEAR I FILED MY RETURN SHOWING BUSINESS INCOME UNDER PRESUMPTIVE TAXATION SCHEME, IN CURRENT YEAR I HAVE LIC COMMISSION INCOME ALSO, HOW SHOULD I DISCLOSE IT, IN MY RETURN.

UNDER BUSINESS HEAD OR OTHR INCOME HEAD??

KINDLY ASSIST


A. Deepak
22 October 2021 at 17:31

Will of deceased assessee

Legally wills need not be registered. Then why is IT department asking for registered Will? Can a notarised copy of the Will be submitted?


Harshada

Format of supplementary agreement in case of death of designated partner


Kunjan
22 October 2021 at 14:04

Gst on sale of incomplete flats

is gst payable on free flats allotted (to old tenants) ?


Arun Kumar M
22 October 2021 at 12:34

CREDIT NOTE BY TRANSPORTER

Dear All

Please note a Transporter has issued a bill in the month of May to a party. The Party has rejected the bill and not booked as the consignment note and details in the mentioned bill has already been part of another bill paid. The same was identified in August month. The transporter has filed quarterly return GSTR 1 with the said invoice. Now whether transporter has to issue a credit note?


ANIL MATHUR

Can we add a place or address, out side the state where company is registered, as additional place of business under GST.

ANIL MATHUR


Rahul
22 October 2021 at 11:47

Cash accrual in NBFC

Team,

Please help me out how does one define what is "Cash Accrual" in case of NBFC / Bank.


Avinash Jeevan Dsouza

What is the Notification No. 71/2021 - Income Tax Department ?
Am trying to file the correction return online but it is not allowing us. Online correction is disabled. Can anyone explain me?


jaigurudev
22 October 2021 at 07:39

Reverse of gst

dear sir, some times we reverse input in gstr -3b but this amount is not showing any where.how to track that when and how much amount we have reversed?






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