We are manufacturer and issued Export Invoice and declared same in GSTR-1 for the month of Feb-2020 but unfortunately customer has sent a mail after filing return that material is not required, how can i treat that invoice or reverse that invoice.

We have applied almost three times For fresh GST Registration. But CTO Rejects Application with unacceptable Reasons like upload Proper Document, Please Provide Proper Address we upload proper documents and also gave proper address. I have also concern about this with other Tax Professionals they told me same about CTO. We have to met him and have to give some chay pani. I m Completely against this. How can we Legally fight against this.

1) Should we inform about this to assistant commissioner
2) File an Appeal?

Sir,

I have got the order u/S 119(2)b for condone the delay to file ITR for AY 2017-18 and 2018-19 but e filing system is still not allowing me to file returns. One expert here advice me to contact CPC BANGLORE FOR UPDATING software.
First I want say thanks for reply. Kindly let me know the procedure to get software updating by C P C. It is just send to order copy to C P C with a request to updating software or email with order copy or some penicillin procedure for it in Income tax Act.

Please guide me.

Thanks

Shiv Kumar Gupta
9929607592

Sir,

I have got the order u/S 119(2)b for condone the delay to file ITR for AY 2017-18 and 2018-19 but e filing system is still not allowing me to file returns.

One expert here advice me to contact CPC BANGLORE FOR UPDATING software.
First I want say thanks for reply. Kindly let me know the procedure to get software updating by CPC.

It is just send to order copy to CPC with a request to updating software or email with order copy or some penicillin procedure for it in Income tax Act.

Please guide me.

Shiv Kumar Gupta
9929607592

Sir when we file ITR 3 please refer part OI in this part serial no 8 b states amount of disallowance under section 40(a)(ia) which amounts to 30 percent of ten laks say three laks but in tax audit ref form 3CD serial
No 21. Details of amount for which no TDS has been deducted and in this we had shown the details and mentioned total amount Rs ten Laks. But cpc income tax dept saying that the amount shown in OI and tax audit report differs and added the entire amount of rupees ten laks. We have objected this proposal and intend to file rectification under section 154. Pl guide how to proceed sir.

Mr A, landlord and ABC Ltd. tenant, is registered under GST in the state of Jharkhand. Mr. A rent out his property located at mumbai to ABC Ltd.. please suggest me:-

1. Whether Mr A will charges IGST in his invoice as the place of provision is the location of immovable property i.e. Mumbai, Maharashtra and Mr. A is registered in Jharkhand.

2. If answer to query 1 is affirmative, then whether ABC Ltd. can claim the IGST charged by A as Input Tax Credit?

sir,
if loss in fire stock ITC Available or not

May CIT set aside order under 264

If I have purchased shares of a company over a period , when I sell part of them ,hope I can consider old or new lot for working out gain or loss

Or FIFO etc is applicable

Sir,

I am legal hire of my mother and Income tax department has also approved and registered me as legal hire. Now I want to file I T R of my mother for A Y 2017-18 and 2018-19 for T D S refund.

I have file a petition to Principal Commissioner of Income tax Alwar (RAJASTHAN) for condone the delay u/s 119(2) b of Income Tax Act and The Commissioner has passed the order in my favor on 13/03/2020 .

Now I want to file e-return of my mother for above years but still the system is not allowing me to file e-return of my mother.It says only one A Y allowed after death and no more.

So please guide me what to do for filing ITR of my mother for 2017-18 & 2108-19 for T D S refund.

S K Gupta
9929607592