Getarex Hey

I need professional second opinion. I had filled an income tax appeal in feb 2024 through a lawer/CA. Since then I have been asking them when will be appeal heard and they saying that they have not received hearing notice. As year 2024 ended and finacial year is about to end also in 20 days I am worried sick so I asked them again they said same thing again but after that I received following message on 6 March 2025. Am I right that they forgot to do something earlier and wasted my time ? I can not confront them without professional opinion.

Thank You very much for your time.



1 Feb 2024
Informational Message :- Fw: [ITBA]Enablement of Communication Window

6 March 2025
Response to Notice ID ITBA/NFAC/S/62/2023-24/1060361890(1) successfully submitted

Response to Notice ID ITBA/NFAC/S/62/2023-24/1060355811(1) successfully submitted


Shantanu Bose
09 March 2025 at 17:58

ITR-U for AY 22-23

I didn't file my ITR for AY 22-23 although my gross income was above basic exemption limit bit net tax liability was nil. Now I've received sms and email from CBDT to file ITR-U for AY 22-23. My question is what consequences I might face if I don't file ITR by 31/03/25 ?
Thanks


singular sakshi
09 March 2025 at 13:22

Exam Centre in Satara

can someone please tell me in which college(s) the ca inter exams are held in SATARA ?


sanwara agrawal
09 March 2025 at 12:56

Gift of property by son to father

I gave some lacs of rupees to my son through bank transfer for purchase of a residential flat some years ago with the condition that he will return money in instalments without interest. He is not returning money but now ready to transfer that flat to me as a gift deed. Whether this transfer of flat as gift from son to father will be taxable under income tax act in the hands of father.


Rajnish Sharma
09 March 2025 at 12:42

Query on Form 26B

Hi, My transaction is of double seller and double buyer. I am making the last installment of payment and have deposited tds of previous installment and during last installment I am getting following error.

Total of ‘Total amount paid/ credited in previous installments, if any (A)’ + ‘Amount paid/credited currently (B)’ cannot be greater than value present under field ‘Total Value of Consideration’

Pls help to resolve and understand. Thanks


deepak
09 March 2025 at 07:56

Setoff query gst

One person import of goods and paid igst to custom department and Igst amount reflected under GSTR-2B. So can he take IGST amount credited against local CGST and SGST liability setoff?


Nitin Khaire

Sir,
If we Ltd company and we take vehile on rent monthly basis the how may RCM we have to pay on it and can we clam the RCM same month?


CA Shashikant Lonikar

Hi all,
Can someone share a template for various compliances to be ensured while carrying out First Audit of Private Limited Company with respect to Companies Act 2013 etc.
Thanks in Advance


Kadiwal and Associate
08 March 2025 at 15:24

GST on discount..

For the mobile shop dealer

Discount received from supplier by credit note (not included GST) are taxable under GST?

Means, dealer receives discount from supplier for target fulfilment, timely payment etc. supplier issues credit note to recipient but not calculated GST (flat discount SCN issued).

Is this type of discount are taxable under GST?


jignesh sitapara
08 March 2025 at 15:12

Regarding Cash Transactions

How much limit of cash transactions to SUNDRY CREDITORS & Debtors ? under IT.






CCI Pro



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