We had filed the IT Return for a person who is working in a public sector bank after the retirement from Indian Air Force. We claimed the full deduction for the gratuity received from Indian Air Force u/s 10(10).   

Now we received the Notice received for proposed adjustment u/s 143(1)(a) with the error description. "claim of deduction u/s 10(10) -death-cum-retirement gratuity received is more than the threshold limit"

Kindly advise what should we have to do in this case.

Hello All,

I have a case where the IT Return was filed on 20-12-2019 for an unregistered Public Trust. The return was filed even though the tax is not paid and for that instance even the amount that was appearing to be payable is at MMR.

So what could be done now?

Should i not verify such return and prepare revised return where tax payable will be put down to nil?

What if the return is not verified? Do i still get the demand notice or defective notice?

Please guide me in this regard


Thank you

Sir/Madam,

I have converted the partnership into LLP. LLP converted on 30.08.2019. Please guide me whether i have to file two income tax returns i.e Old partnership firm and LLP. Thanks in advance

We have filled our income tax return for the AY 2019-20 as per TDS reflected in 26AS Rs.14751/-. We have also received the Asst. Order for the same. Actually the party has paid our TDS Rs. 14751/- instead of 84846/-. We have claimed the TDS as per 26AS as Rs.14751/-. We have received our Asst. Order on 05.12.2019 but the party had revised the TDS after 05.12.2019. Now we have an unclaimed amount of Rs.67095/- which is now reflecting in our 26AS.

Kindly advise us, how to claim the excess TDS in 26AS.

What is the procedure to apply for Condonation of Delay. Because when I try to apply by logging into E-portal. Login>My Account>Service Request>Condonation of Delay.
There it shows no records found. So anyone can you clarify as to how to apply for condonation of delay.

Dear Sir,

A Company (GST Reg. in Delhi 07GST Code), Event in Kolkata, Taking Some hotel Rooms in Culcutta Kolkata paid GST @ 18%, CGST+SGST. Can Company take the Input credit in the case of Hotel.

Company = A official event organised in Kolkata.
Hotel = B (Bill 100/-+CGST-9/-SGST-9/-) Due to the Place of Supply in Kolkata.

We will be get the credit or No.

Please provide your best advice.

Dear Sir/Madam,
Is there applicable gst on LSS cahrges or not?
pls advise.

Hi,

I would request you kindly provide if there is any letter format for the additional evidence to be produced before CIT.

If any one can provide it would be of great help.

Thanks in advance

Dear Sir, mene ek charitable org. ko 21000/- donate kiya hai, but wo donation slip par mere son ka name hai ... to kya mujhe ab iska 80G me tax relief mil sakta hai ?

Respected Sir

Please guide me and oblige. My query is as follows:

Ours is a private ltd company of exports holding two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. 100% manufacturing and processing of the exportable goods is done at Vishakhapatnam Andhra Pradesh and right at the Vishakhapatnam goods is shipped on board for export.

But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.