JOHN BOSCO M C
01 October 2021 at 12:11

Unable to file FORM 10IE

I am trying to file form 10IE in the new portal for the past 3 days. But, I couldn't file. Can someone give reason?


Kowsalya

is there any revision of gst rates on goods also?



Thanks in Advance


Chandra Kala

Circular number for payment of 20% demand of tax for filing appeal


Kollipara Sundaraiah
01 October 2021 at 10:15

Bogus invoice treatment in gst act

Sir,
A gst registered dealer (1st person) sales of medicines rs:4 lacs tax invoice issued to another gst registered dealer (2nd person) dt:20-09-2021.
After a gst registered dealer (2nd person) sales of medicines rs:4,30,000/- tax invoice issued to 1st person (gst registered dealer) dt:24-09-21.
Question:
Above two transactions bogus invoice issued treatment in gst act .


Subodh
30 September 2021 at 21:58

Error while filling ITR2

No entry in Income from Lottery, Crossword etc., but wants a breakup of the quarterly income in serial 10 where we have to show for the dividends. This seems to be a technical problem with the ITDe form.
A new version has been released a few days back. Maybe this problem is fixed. Can I take a Final JSON back up and then download the new ITDe form? will I be able to load the entire form back again? I do not want to enter the whole thing all over again.
Thanks.


ABHIJIT BANERJEE

Respected All ,
TAR (TAX AUDIT REPORT) For A.Y.- 2020-2021 submitted within due date.Now assessee received intimation from I.T. department about proposed addition on returned income u/s 143 (1)(a)(iv).The mistake is mainly due to computer error at the time of TAR uploading.Whether it is possible now to revised the TAR after making the correction ?


CA Atihash Agarwal
30 September 2021 at 19:25

CHANGE OF NAME OF FIRM

Hello,

My query is that if I have a firm registered in 2016 and now If I want to change the name of the firm on the SSP Portal, what would be the impact on its MEF Empanelment and whether My old standing will still be considered or not.

Thanks in advance.


CA Piyush
30 September 2021 at 18:10

GST Registration if having 2 businesses

if 1 individual has 2 completely different businesses where voluntarily GST Registration has been taken for 1 business and total turnover of both businesses is less than 20 lac then is there any compulsion to take registration for another business too ?
because as per me only Total Turnover point is mentioned in law for registration


Raj Kumar
04 October 2021 at 12:56

Problem in filing of ITR-6

When we used excel based ITR-6 provided by the ITD site, json file of ITR is generated but at the time of uploading json file on ITD portal, it runs validation and shows error "Invalid hash value identified, modification to ITR details outside utility is not allowed". Is there any solution for rectification of this error. I prepared ITR multiple times but getting same error. There is no customer care, raised multiple grievances online but no reply till date.


DIVYESH JAIN
30 September 2021 at 17:40

Keeping Bank account operational

Dear Sir,

My father expired 2 years back and he was having a bank account in which I am the joint holder in the account.

Can I keep this account operational and show it as my account under Income tax while filing return. I am the second holder in the account.

Regards,
Divyesh Jain





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