Capital gain of mf where stt is not paid
Dear Sir/ Madam
I have sold HDFC Capital Builder Value fund & gain is Rs.3700/- hold period is 15 months stt not paid. where to show this income in ITR 2 ?
Regards
Harendra
E INVOICE ON DIESEL AND PETROL
CAN WE GENERATE EINVOICE IN CASE OF SALE OF DIESEL OR PETROL . PLEASE GUIDE WITH RELEVANT LAWS
Assessment u/s 143(3) was not done on latest revised return. Remedy??
For AY 2016-17, an assessee filed its original return of income on 31.10.2017 (within dues date) and revised it on 31.03.2018. Revised return was selected for scrutiny assessment.
Meanwhile assessee filed one more revised return on 29.03.2019 the same was processed at CPC Bangalore and transferred to Assessing officer on 31.03.2019 however the same was not considered for assessment and scrutiny assessment was done on first revised return filed on 31.03.2018. during assessment assesse did not know that assessement was being carried on first revised return and not on second revised return.
Should, assessee file rectification of order u/s 154
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Can we claim ITC of Skill department ?
Is any Trust (do not have GSTIN) gives a catering services to a regular taxpayer in GSTIN (regular taxpayer had two departments on same GSTIN One is Construction Business and second is Skill development in Government Project) , so what is the GST Effect of it , when A trust makes a non GST invoice on Regular taxpayer's GSTIN ?
Does we need to go with RCM and take ITC or Not?
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