I am a proprietor in a firm, I took GST no. in the name of my Firm, do i have to furnish gst invoice which is not related to my firm ( I am receiving Rental Income and i am issue an invoice by my name not from my Firm ).

Kindly attach Circular also with your good answer.

Sir/Mam,

In the Month of June One shipping bill Assessed copy raised Invoice Date 30-06-2022 Shipping Bill Date 05-07-2022 as per this I have filed GSTR1 before due Date

Difference in Weight, they raised Let to Export another Shipping Bill No. date and exchange rate Difference so Value changed , Shipping bill No. and Date.

How to amend this GSTR1 Filed already,

I want to amend shipping bill No., Date , Value (INR) , HSN Value

Please kindly guide me amendment of GSTR1 and Assessed copy cancelled how to you know

Thanking you,

Form 10 B-Annexure I item 3, accumulation of income not exceeding 15% is to be reported; But in the official Form 10B downloaded from Income Tax portal, the item 3-says not exceeding 25 % of income xxx . Is there any amendment of Rules or this is a printing error? kindly elucidate . Thanks

Dear Sirs

One of my friend has sold a property (Flat) during FY 2021-22. He has filed ITR2, having a long term capital loss for the sales made.

Out of the proceeds received from sale of property he has gifted Rs.20 lacs to his mother being a senior citizen. This was deposited in her bank account during FY 2021-22. She has invested the same in some shares during the same year.

Now, whether his mother (Sr Citizen) have to file ITR. She has no other income.

Kindly advice.

Thanks.

Dear sir.
I filed last 3 year IT Return regularly . During the 21-22 , my income is below the taxable income, whether I need to file ITR Return.
one more , start my business in 19-20 and it closed 20-21.
during 19-20,20-21 if filed ITR Return of the business. during 21-22 no sales and purchase,
GST Registration also canceled. Whether I need to file the ITR Return.

In the both matter, I getting ITR Returning filling intimation in my email ID .
Please advise
With regards
Binu

LTCG on sale of shares is 275000/-. (which ware purchased after 31/01/18)

How to claim exemption of Rs 100000/- in ITR 2, as there is no column to fill the exemption ?

Land owned jointly by husband & wife sell this property. They are co-owners of another two flats at the time of sale of land. The capital gains received from sale of land can it be utilised to buy a residential unit individually.

Hi all, how to show Income loss in ITR2 for individiduals.

I am planning to capture the erosion in FDs like DHFL in which depositors lots more than 70% of their invested amount [after insolvency settlement] as a Income loss. Is there a specific section where this can be captured

Hi,
I had a property sale in June 2021 (FY21-22). To save capital long term tax on the profit, I bought some section 54EC bonds in Jan 2022 which was a month after the usual 6 months window from the sale date.

My CA is mentioning to me that for FY 21-22 still I can claim the tax exemption based on section 54 EC.

I am little confused. I know that for FY20-21, due to COVID, there was some extension given and the due date of buying such bonds was extended to Sep30th, 2021.

Do we have an extension given for FY 21-22 too with respect to time window of when can an individual buy section 54 EC bonds?

Dear Experts,

I have received an intimation order u/s 154 of the IT Act, however, the intimation did not comply with my rectification request. What is the Next Step ?? / which section will use to file online for rectification again ?? / will it complete throgh jurisdictional A O only ???

Kindly guide me