G Prathiba

To file a revised return, tax audit report also file again?

Thanks in advance.


Manoj Chauhan

Dear Sir/Madam,

One of my friends has got the following message from Income Tax Department:
Attention (Name of the person) (PAN), Based on the available information with Income Tax Department, it appears that you were required to file ITR for AY 2022-23 but have not filed yet. Please file your ITR or submit online response under e-Campaign tab on Compliance Portal.

Here, his income is below Rs.2,50,000/-. There are some transactions relating to purchase and sale of mutual fund and shares in his Annual Information Statement.

Please advise whether he should file ITR or submit online response.


Mohan Kale

My uncle (salaried employee) had to incurre medical expenditures as under in FY 2021-2022.
1. for senior citizen dependent mother (who is fully dependent on walker) Rs.50,000/- for her regular check-ups and medicines for her knee/leg ailments.
2. for knee replacement surgery of dependent wife (who is not senior citizen). Out of total expenditure, about Rs.1,50,000/- were not reimbursed by mediclaim company.

Query is, whether or not uncle can claim deduction u/s.80DDB independently for both patients which will total to Rs.1,40,000/- (1 Lakh for mother and 40 thousand for wife)? Apparently, deduction for only 1 person is taken by software utility, is it right? Which is the other section under which deduction can be claimed in such situation?


Shubham kumar
25 December 2022 at 10:15

Depreciation As per Company Act-2013

Dear Sir/Madam,

please proper definition provide to office equipment as per company act-2013.


jignesh sitapara
24 December 2022 at 21:28

GSTR-9 RELEATED

Dear Experts
I had claim pending ITC of FY 20-21 in FY 21-22. Now where show this ITC in GSTR-9 ??


rajeev koolwalpro badge
24 December 2022 at 21:23

GSTR9 FILLING FY 2021-22

WE ARE UNABLE TO FILED GSTR9

OUR OUTWARD SUPPLY IS ZERO SO TABLE 17 OF GSTR9 NOT FILLED HOWEVER ITC FILLED
GSTR9 FILLED COMPULSORY DUE TO OTHER STATE TURNOVER RS.10 CR.
BUT WHEN COMPUTE LIABILITIES GSTR9 ON PORTAL MENTIONED IN RED " HSN SUMMARY FILLED TO COMPULSORY" AND NOT PROCESSED.

WE HAVE ALSO TRY TO FILLED IN HSN CODE 99 IN WHICH UKC AND QTY NOT REQUIRED BUT NOT ACCEPT
PLEASE GUIDE US LAST DATE IS COMING SIR
THANKS IN ADVANCE


raghavendra b
24 December 2022 at 19:03

AFTER RETIREMENT SFT TRANSACTION

DEAR SIR,

ONE OF MY CLIENT RETIRED IN THE YEAR OF 2020. NOW HE IS PENSIONER BUT HE RECEIVED ONE MESSEGE FROM INCOME TAX DEPARTMENT NON FILING OF INCOME TAX RETURN. ACTUALLY HE IS NOT LIABLE FILE INCOME TAX RETURNS. HIS TOTAL SALARY FOR THE YEAR DOES NOT EXCEED RS. 250000/-. BUT HE WITHDRAW HIS ENTIRE RETIREMENT AMOUNT FROM BANK OF RS. 17,90000/- TO DEPOSITED TO POST OFFICE FOR HIGHER INTEREST RATES.
NOW HE RECEIVED MESSAGE FROM ITD TO FILE INCOME TAX RETURNS THROUGH SFT TRANSACTION REQUIRED TO FILE INCOME TAX RETURN.
NOW HE SHOULD FILE INCOME TAX RETURN OR RESPONSE IN ANNUAL INFORMATION STATEMENT IN PRELIMINARY RESPONSE.

PLEASE GUIDE ME

REGARDS


yogesh waghchaure
24 December 2022 at 13:43

Filing of GSTR 9C

We have multiple GSTIN in same state. So whether we have to file GSTIN wise GSTR 9C or not...???


suryadipsinh mori
24 December 2022 at 13:08

Regarding new business startup

Hey professionals,
As i decided that i want to start a new mobile selling business (Shop) but i Don't have enough money to start.
I have shop only on my own
For stock and interior designing i want money ,in short for my startup i want money..
What should i do now ? Please suggest
Thanks in advance 🙏🏻


Fremi Vasani

Restaurant having Banquet hall also. Assessee provide Banquet hall on rent with food service also for any function event like engagement ceremony, Birthday party. In some case Assessee
charge rent for banquet hall if number of person is below limit decided by restaurant owner.(i.e. suppose for example 250 person, If number of person is 250 than no rent will be charged for Banquet hall and if below 250 than rent will charged ).

Restaurant is charging 5% GST for food With NO ITC on input and input service. Than at what rate it will be taxable in GST for Banquet hall rent and food service.