harish kumar
12 January 2021 at 18:52

Reg: Past year IT return filing

Dear sir,
I have not filed income tax returns for AY 19-20, 18-19. In those AY's I have Income reflected in 26AS and also TDS amount upto 20,000/-. Income tax portal not allowing me to file income tax return except with condonation request from CBDT.
but all my applications for condonations are rejected..
Is their any other way to file income tax returns??
and Can I get Refund of TDS amount belonging to Those AY 's.....??

Pls help me in this regard.....


VARMA

Dear expert,
I need advise on following points under GST

Whether assessee can do stock transfer or bill to their own branch/depot on bill to ship to basis.
if it is allowed under law. Kindly share provision link


Bri Rani Hospitalities Private
12 January 2021 at 16:53

Board Resolution

Board Resolution (in case of Companies) stating that the Company’s operations are under stress on account of Covid-19
please let me know how to write this board resolution . SINCE VARIOUS BANKING ARE ASKING TO MY CLIENTS TO SUBMIT THIS


Swastik raj Pattjoshi
12 January 2021 at 15:49

Articleship

Can anybody give a list of good mid-sized firms in Pune of articleship?


Gouri Sankar Tripathy

Hi,
Is there any GST implication on the unbilled revenue (services performed but not yet invoiced) at the end of the financial year?


Deepak Rawat

Respected Sir,
Please guide on below mentioned query.
A Husband and a wife, both are teacher. They have financed Home Loan on through Joint Account and Home is registered on both name.
So my query is, can both of them claim deduction on Interest on Home Loan equally in their respective ITR ?


CA. Piyush Rawal
12 January 2021 at 12:12

Sales to Unregistered buyer

In my understanding the sales made / service provided to the unregistered dealer by Registered dealer would be categorized as B2C irrespective whether the Unregistered buyer uses it for self consumption or for further sale of the same.

regards
Piyush Rawal


Rahul Bhorade
12 January 2021 at 12:05

Job

In case of electronics item manufacturer, when we can Apply TDS & which section


Sonal
12 January 2021 at 10:22

Input credit

Hi All


Whether GST input credit is available on business promotion expenses (Gifts purchased for customers)?
Thanks in advance


Shubhra Kolay
12 January 2021 at 09:56

Regarding input

Dear all,

I just upload gsr1 . But it's not shown in counter party 2A . What should I do.






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