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DINESH JAIN
03 October 2022 at 12:59

REFUND OF DECEASED ASSESSEE

I have filed a return of deceased assessee. The bank account mentioned in ITR has been closed before processing the return. Now what to do to get refund.


GURLEEN KAUR
03 October 2022 at 11:03

Annual return for composition

Hello Experts,

I am trying to file annual return for a Composition GSTIN for year 2020-2021, but the total of its quarterly turnover does not match with the annual turnover displayed on the dashboard. Kindly suggest what should i do?


SHYAM KRISHNAN K
02 October 2022 at 22:06

Regarding applicability of 194R

Is the 194 R is applicable when the employer provide gift item to employee.


MANJULIKA BHATTACHARYA
02 October 2022 at 21:42

272A(1)d DROP OF PENALTY

want to get ready draft of reply to notice u/s 272A(1)d I.T.Act 1961 AND u/s 270A FOR DROPPING PENALTY


Muthu Ofc
02 October 2022 at 17:50

Duty under Protest

What is the Procedure (Steps to be followed) to pay duty under protest against an Order in Original, if the Importer has decided to Appeal the OIO under Customs Act/Rules? .


kollipara sundaraiah

Sir,
A registered dealer purchase of medicines from another registered dealer transaction details mentioned below
Dt:6-9-22 purchase of medicines value rs:4000/-
Dt:10-09-22 purchase of medicines value rs:2000/-
Dt:16-09-22 purchase of medicines value rs:7000/-
Dt: 22-09-22 purchase of medicines value rs:8000/-
Question:
Dealer purchase of medicines total value rs:21000/- dt:30-9-22 single tax invoice issued by selling supply dealer accepted in gst act.


suryadipsinh mori
02 October 2022 at 11:15

Bike insurance and repair

Hyy, i want to know that how insurance and its taxation working in Bike showrooms , from buying it and when bike owner withdraw his insurance for various reasons. can someone explain with examples please.


Bhumit
02 October 2022 at 11:03

ZERO VALUE EWAY BILL

PARTY - A FROM GUJARAT & PARTY - B FROM KARNATAKA
1. PARTY-A BUY FROM PARTY-B "COMMERCIAL GAS" CYLINDER
2. NOW PARTY-A WANT TO SEND THOSE "EMPTY" CYLINDER FOR REFILLING TO PARTY-B
3. VALUE OF GOODS IS 34000/- BUT NOT FOR SALE
THE TRANSPORTER NEEDED E-WAY BILL. So, QUERY WAS 1) WILL PARTY-A SENT THOSE GOODS WITH DELIVERY CHALLAN? 2) E-WAY BILL WILL CREATE WITH ZERO VALUE ?


Reet Vashishtha
02 October 2022 at 09:50

Refund of my deceased father

I have filled ITR for the years 2021-2022 and 2022-2023 on behalf of my father as approved by Income tax department as his legal heir. He had refund for both the assessment years. Now I am unable to get these refund in my bank account, even refund reissue failed. ITD asking for a account link with the PAN of my father but all of his account deactivated. Kindly guide about the rules.


memon javed
01 October 2022 at 20:28

TDs On Remuneration Paid to Partner

Respected Sir ,
Is tds to be deducted on Remuneration Paid to Partner

2nd Question:
There are 5 doctors (Active partners) in Partnership Firm (Hospital)
Partnership Firm Paid Remmuneration to each Partner according to law, But also also Pay professional services amount and deduct TDS u/s 194 JB
Now My question , Weather Partnership Firm pay any amount other than Remmuneration to Partner ??







Answer Query