If party has paid Tax with interest while filing Original return u/s 139(1)
So now in assessment proceeding Return to be filed u/s 148 There is no interest showing while generating computation of income and amount refundable is showing in computation
So can we claim refund while filing return u/s 148?

Hi,
we have issued one invoice including 0 % taxable ( nil rated ) and 12% taxable in the same invoice and taken E-invoice also. while filing gstr-1 ,the figures are auto populated and the full figure shown in taxable supply under table 4A and there is no figure shown in the nil rated supply under table 8. in GSTR -3B also we didnt show the nil rated sales otherwise it will show mismatch with GSTR-1.
while filing gstr9 only we will declare the nil rated supply. is this a correct practice to do so

What if a company opts for section115baa...then interest on Fixed deposit would be taxed at 22% or 25%...and if company has rental income too then deduction under section24 would be allowed?

sir.
one of my owner has Refund during 23-24.Due some other urgent matter unable to file return with the due date 31th Jul .
If she filed now can get refund
Please advise
with regards
Binu

I have a Rs 25 lacs LTCG on sale of residential property. Can I offset that gain by long term capital loss booked on sale of shares in the same year. Thanks.

Sir FY 20-21audit completed by GST Audit department
Now for FY 20-21 ASMT -10 issued for scrutiny by the superintendent.
Is it allowed to issue such notice?
How to takle it?

Can we declare income u/s.44AD of a newly formed partnership firm for FY 2023-24 ? And can we also further deduct Salary and Interest on capital paid to partners in a non-audit case ?

Whether e invoice should be generated for NIL Rated Export Invoice under LUT and B2C Supplies ?

Dear Experts,
My client has installed SOLAR SYSTEM. Now, he sales PGVCL units to another clients. So, this transaction is exempt ? And Can I claim ITC in SOLAR SYSTEM ?
Please help.

In the intimation of the Income Tax Return (ITR), it is stated that Form 26AS contains only a partial amount of TDS/TCS with respect to the TAN mentioned in Schedule TDS 1/TDS 2/TCS. However, the amount in Form 26AS is the same as the one I claimed in the ITR filing. What should I do if the filing was processed without a refund?
In the form 26AS the entries are tagged as F . Also I have the form 16 from the deductor.