The assessee has computed and filed his ITR on 30.07.2022. While computing & filling the data in his return on 29.07.2022, the income tax website, through which he was filing himself displayed an amount of Rs. 48,770/- to be paid as tax before uploading the return. The assessee paid the said amount online through State Bank Of India and filed the return early morning on 30.07.2022. The ITR was assessed almost immediately and his 143(1) has been generated on 30.07.2022 itself without taking into cognizance the payment of Rs. 48,770/-. The intimation u/s. 143(1) shows an outstanding demand of Rs. 48,770/- (the same amount as mentioned above).

The assessee has responded in the "Response to Outstanding Demand" section of the income tax portal stating therein that he "disagrees" with the demand (because the tax was already paid on 29.07.2022 & the demand was raised on 30.07.2022). He chose the option "with open challan" and responded. However the section showed "there is no unconsumed challan" against the above amount of Rs. 48,770/-. The assessee has however, chosen the same and replied.

The questions are :
Will the response be entertained by the income tax department without uploading the paid challan for which there was no option given in the said section of the portal ?

What should the assessee do now since he has already paid the amount as self assessment tax even before the demand was raised ?

Shall be thankful for an early response.

My wife is a self practicing doctor and she got Intimation u/s 143(1) for ITR4 of A.Y. 2021-22 . It shows Opted for 115BAC : As provided by Taxpayer (yes) , As Computed u/s 143(1) (No).
ITR4 is still showing under process in income tax portal. What should i do ? Form 10IE filed already

Sir
My brother is a proprietor of the Firm(Shop)(Registered in GST) and purchase on one Air Condition for the use of shop and one Air Condition AND TV for use of House . The seller issued bill in the name of Firm ( Shop). Please advise he can claim Input Tax on purchase of above Items.
D.P.Kapoor
9810600330

Sir,
A Gst registered Regular scheme dealer itc excess claim notice received from gst department difference between gstr3b vs gstr2a/gstr2b previous years:18-19,19-20,20-21 years total excess itc claim rs:8 lacs.if dealer itc claim orginal invoice based input show in gstr3b return filed every month
Question:
Dealer itc claim excess previous years notice show amount tax pay compulsory.

What will be the capital gain and how to invest on 2/9 th share of inherited ancestral property after fathers death in 2017 by myself, brother and my mother as legal heir where myself and my brother falls under 30 % income tax bracket and mother is dependent with pan and will have a sell value of 30 lakh. The property is close to 70 year old. How to know the cost of accustion for such a old property.

Dear Experts,

My Father wants to Gift Shares valuing 50 lakhs to my (Son’s) HUF. This Huf consists of me, my wife and my son. Can he transfer this dividend earning asset without attracting any tax. Please advice.
I read many articles But it has created more confusion, then giving clarity.
Also if yes, will there be any clubbing of income from the asset transferred for the donor.

Thanks in advance 🙏🏻

Just doubt

Suppose Tuesday or Friday fall holiday.
I can avail leave on Monday or Saturday.
Will my leave fall under casual leave counting one day or earned leave counting three days.

In the same manner, if I avail leave on Monday and Tuesday, with they fall under casual leave counting two days or earned leave counting three days.

Requesting valuable guidance please.

Dear Experts,

We are GST Registered bus body builders, our finished goods send to customer end as a bus. After received the bus customer request some changes / additional work in that bus. Our technicians go the customer place (example: Tamil nadu to Kerala) and stay in rented hotels for official purpose, and when they received back to office get reimburse the amount.

Question 1:
In above said activity below Rs 1000 Hotel rent are covered under RCM “Service by way of renting of residential dwelling”?

Request your advice please.

Regards
V.Ragavan

Please suggest . If we want to change our register address in Professional Tax Certificates due to office shifted from one place to another within city . How to change address ?

Sir/Madam,
my query is in holiday service - There are holiday homes in various places, viz West Bengal & outside of West Bengal . Regd. Office at West Bengal(Kolkata) .
1)How to take GST Registration.2) Do I have to take two GST Registration (like - one is for West Bengal & another for Outside West Bengal(Puri, Gangtok ).3) All parties stay in West Bengal.4) How to raised Invoice to parties, charge CGST & CGST or IGST for outside West Bengal.5) GST Registration Limit .