Sir,
Gst and it registered dealer bogus purchase some amount found by gst officer (evedience payment through on bank channel and e-waybill documents not supported)
Question:
Assessess Bogus purchase transaction treatment in it act.

I had salary in USA in Jan, Feb, March 2024. I have shown this in FSI and paid tax on it. My CA told me to show this in point G of schedule FA as well as it didn't have the cutoff of 31 December mentioned.
Now I have come to know that the point G follows the 31 December cutoff as well. So I should not have reported this income in schedule FA and shown only till December 31, 2023 in this schedule so for me it would have been 0.
Should i try to rectify it or it is okay? I don't want to rectify it because of form 67 and other complexities and it has already been processed. Is there anything to worry or I can just explain in case of any scrutiny.

Banker is selling some of the properties under auction. It is observed that in some cases, the borrowers have either not linked their PAN with aadhar nor created profile in IT Portel. In these cases, the auction purchasers are not in a position to discharge the liability. What is the recourse available. Can any one brief the same.

Resolved and deleted.

I want to know whether Disallowance of section 43B(h) is applicable to units registered under SEZ?

Dear Sir,

We have paid annual income tax return for fy-2023-24 but we know about income tax entry going in tally which group under.

An apartment owners association registered under society registration act . They collect monthly maintenance from members for the purpose of maintenance. The Bankers asked them to register under DARPAN portal. Is is necessary?

Respected Colleagues,
Is levy of interest due to Late deposit of monthly tax is any chance of waiver?
Fact is - person received recovery as on 23.11.2024 from dept u/s 73_74 of PGST/CGST Act of Interest levy due to late deposit of GST belongs to Oct and Nov 2021, now my ques is there any amnesty scheme or waiver where we escape from that recovery from dept???

S MADE MISTAKE IN FY 2020-21 & CLAIMED....ITC....NOW PAYABLE 3 LAC + INT -PENALTY-2 LAC....NOW I CAN PAY 5 LAC......HOW MUCH REFUNABLE IN FY 2024-25...... AS ITC CLAIM IN JULY-2020....BILL REFLACTED IN JAN-2021.....SO NO CLAIM OR SET-OFF ??? IN FY 2020-21.... AS I AM PAYING 5 LAC WITH FOR NO-ITC + INT + PENALTIES.....THEN ACTUAL MY ...ITC...WHEN REFUNDED,,,,,,AS SHOWS IN GSTR-2A + GSTR 3B IN ...NEXT FOLLOWING MONTHS.... AS SO CASE IN....RCM ON RENT ...I WILL PAY FOR FY-2020-21...TODAY.....WILL IT REFUNDED IN FY-2024-25...AS I AM PAYING ..NOW FOR FY 2020-21...RCM ON RENT.... LOOK4U@REDIFFMAIL.COM

i am selling an apartment purchased in 2018 im my wife's name. i have furnished the same for 15 lakhs (bill in my name). now when i sell the property can i take the cost of the furnishing separately from the buyer in my name? also can i sell it for a higher consideration?