The assesee got his application approved to file revised ITR of his deceased wife to claim refund for Ay 17-18 and order is listed online.
Oiginal ITR was filed as hard copy with the local office.
While uploading the revised ITR u/s 119(2)(b) error message is coming that Receipt no of original ITR is not correct as it was deposited at ASK.
How do we upload it ?

THANKS FOR YOUR GUIDENCE.

WHETHER FORM E IS TO BE FILED BY ME IN COMPLIANCE TO MERGER PROCEES. IF YES, WHO WILL SIGN THIS FORM E. ONLY PROPRIETOR WHO IS GOING TO MERGE HIS FIRM OR ALL OTHER PARTNER OF MERGED FIRM.

WHETEHR ANY OTHER WAY AVAILBALE ON PORATL FOR DIRECTLY MERGING PROCESS WITHOUT FILING FORM E.

Good morning sir/s, in one case the IGST liability not entered in GSTR3B by over sight the same is entered in taxable value column later, than the GST Superintendent noticed and advised the assesee to pay the same, due to lack of knowledge the assesee paid the same by way of reducing the ITC in the year 2018 to the extent of liability payable for the year 2017, at that time the GST superintendent also accepted verbally and closed the matter, as discussed with he was also sent a report to his higher ups in this issue by closing,

now, for the same issue present superintendent issued a show cause notice without considering all these facts, however the assesee reduced, while claiming ITC to the extent of payable,

kindly guide me in this regard how to handle the issue

Dear Sir/Ma'am,
I have started working from March, 2021 (my first job). My total income for the year (2021-2022) was 4,00,000 as per form 26AS on income tax portal. I talked to employer about filing ITR. He said you don't have to do it now. Now, I am worried that I made a blunder. I want to rectify this. Please advise me on this.

Abc company took business loan from a finance company total loan amount is 15 lakh in which emi is around 80k per month then, TDS will be deducted in it or not.

I started my career in Company A and moved to company B after 2+ yrs service, In Comp A PF was maintained by their org so I did not have access to PF passbook.
After moving to company B PF transfer was done. Now I moved to company C and I found out that in B I was not registered to EPS and only registered to EPF. Now in new company they are not adding me to EPS saying will add only if balance in previous eps balance. Now what do I do?

If I am not registered in EPS then will company add all 12% to EPF(8.33%-EPF +3.67%- EPS)?

Am I allowed to send money to a friend who will with his Demat account buy stocks and return me the profits via online transfer(netbanking/UPI).
Is this legal and how much tax will I have to pay and under what am i supposed to show this in Income tax filing.

I am Employee in Central Warehousing Corporation , I am going to up date my income tax declaration along with proof of submission in HRMS, I am eligible to get rebate NPS and 80DD and 80DDB and housing loan interest. Last year also injustice done to me by not taking in proof . Kindly let me know the date of opening the proof submission column to upload my saving particulars for the year 2022-23 as I am going to retire next month.
Y Hanocvardhan
10289K CPF
CWC RO Hyderabad

Hi,

Is GST on RCM basis applicable if I download software from foreign suppliers?

What if it is downloaded by Non GST holders?

Also if any commission is earned by any Indian resident, will that be treated as export of services?

Regards,

Dear Sir,

My Query is that my Head office is in Delhi & in delhi we purchase pharmaceuticals Goods in our Delhi GST No. & Now Our Godown Shift in Haryana & all the Purchase recd from Haryana GST No.
So My question is that how we pass the Payment Entry of Our Sundry Creditors of Haryana GST from Our Delhi Head office A/c.

Please Suggest