Hemkumarpro badge
28 April 2023 at 10:21

Vehicle number in e invoice

is it compulsory to mention Vehicle number in E invoice ?


Shamsher Singh
28 April 2023 at 06:34

Tcs not fully claimed

sir
i file income tax return for a.y 22-23 on sept 30 . later on 31 st december 2022 rs 4 lac
updated in form 26 as . I could not claim it in the original return and time for filing the
revised return expired . I filed the rectification in form 26as but the cpc did not allow
the tcs but the same is reflecting in the form 26as . it is big amount what i do.


MANISH KUMAR MASKARA
27 April 2023 at 20:54

Incorporation of Sec 8 Company

While incorporating Sec 8 Company, What should we write in Point 1(1st Point Alteration) of AOA(INC 31)


Vikrant Singh Deo

we are pvt ltd company have taken a license agreement with coworking office in delhi and the our company is registered in bangalore and we have the bangalore gst number as well.
So the question is that it is mandatory to take the delhi GST number also ? we are service provider industry .


C.S.MADHURANATH
27 April 2023 at 19:47

INTEREST ON PPF ON MATURITY

DEAR SIR, ONE OF MY FRIEND'S WHO HAS A PPF ACCOUNT WHICH COMPLETED 15 YEARS ON 31/3/2023. HE HAS DECIDED TO CLOSE THE PPF ACCOUNT. WHETHER HE WILL GET ANY INTEREST FROM 1/4/2023 TILL THE DATE OF CLOSING OF THE PPF A/C, SAY, 28/4/2023? THANKS & REGARDS


Vikrant Singh Deo
27 April 2023 at 18:53

GST on office rent security deposit

suppose we are paying the security deposit for office rent so in that case the gst will also be paid with the security amount or not ?


Gulam Qutbuddin

Dear Sir/Madam,

Can we claim/adjust Input GST Cess Paid in GST Output Tax Return Or not.
Please advice the same . I shall be very thankful to you for the same.


Akanksha Sharma

Can we use the name of a State/ UT or India in the name of a proposed Company?

Pl revert asap. urgent.

Thanks.


Zeel
27 April 2023 at 17:17

Fno loss carryforward

In fy 2022-23 I make loss of 80k in which 50k is goverment charges only and i need to carry forward it.

First question, is my 80k total loss will be carry forward or goverment charges can't get carryforward ?

Second question, i don't have any taxable busines income my father has taxable business income can I deduct my loss from his taxable amount he is nominee in my trading account. Or i need to carry forward it separately on my account ?


VIPULKUMAR PATEL

It has come to my notice that tax due has not been paid or short paid or refund has been released erroneously or input tax credit has been
wrongly availed or utilized by you or the amount paid by you through the above referred application for intimation of voluntary payment for
the reasons and other details mentioned in annexure for the aforesaid tax period

Therefore, you are directed to furnish a reply along with supporting documents as evidence in support of your claim by the date mentioned
in table below.
You may appear before the undersigned for personnel hearing either in person or through authorized representative for representing your case on the date, time and venue, if mentioned in table below.

Please note that besides tax, you are also liable to pay interest and penalty in accordance with the provisions of the Act.

If you make payment of tax stated above along with up to date interest within 30 days of the issue of this notice with applicable penalty then proceeding may be deemed to have been concluded.

NON FELING






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