Sir
I filed updated return on 27th Mar 2024 for AY2023-2024. If updated return becomesinvalid then last revised return processed by CPC will be valid or not. If not Can I file another updated return if it becomes invalid Thanks
Dear Sir,
One of my Assesses purchased Immovable Property. He is a Salaried Employee which ITR shall I File and is it mandatory to mention purchase of Immovable Property while ITR Filing. If yes then where shall I mention purchase of Immovable Property, kindly advice.
Warm Regards,
Aditya
One of my client filed GSTR-3B returns for the year 2018-19 belatedly by one year due the financial crisis. In these circumstances the proper officer issued SCN mentioned the ITC was wrong availment. Pay the ITC with interest and penalty. Please let me know the any case judgement in favour of the client. Please clarify
In case of export of software with zero rated GST, whether there is any time we should receive the fund with in year or 180 days. In case we don't receive the fund whether any liability we need to pay under GST. thanks
I am getting below error message though I have entered correctly. Can someone please assist?
'In schedule CG, at s.no. A2, 111A or 115AD(1)(b)(ii) can only appear once. Please enter total value.'
I already have been cheque deposited through C B & S Bank Madison Branch U.S.A. in NRE Saving account No. XYZ in INDIA in my self-account for investment purposes. but I think I did not receive enough rate on that day which 10th July 2024. so please send list of TT Buying rate list from USD Doller in converted Indian Rupees.
Dear Expert,
My company has purchased a shares from NSE, on which broker has charged various charges.
On that additional charges broker has also collected GST there on.
So, Can we avail that ITC in 3B which collected by broker ?
partner received remuneration from partnership firm, but his total income is below threshold limit i.e below 250000, is it mandatory for him to file ITR
Hello Sir,
My company is not showing Conveyance Allowance in CTC. They are giving all allowance in special allowance section.
Can I show Conveyance Allowance while filling ITR to get tax exemption under section 10 sub-section 14(ii) for RS 19200 (Conveyance Allowance)
Dear Experts,
In one of the case where HUF is the proprietor , IT return was being filed under presumptive scheme by declaring 8% income of the turnover for 3 years. ITR 3 was filed since there was capital gain on shares as well and business income shown under presumptive scheme.
Now in 4th year , business is in losses. So in this case do I need to file ITR 3 with entire balance sheet and profit and loss? Also will it be subject to tax audit since loss?
Pls advice
Regards,
If updated return becomes invalid then revised return will be valid ornot