We are in to petrochemical products . and all this inputs are purchased from domestic as well as outside country and makes a transit sale without bringing to our premises . and for that we have made a insurance of stock and paid a premium . we want to know can we avail the input credit of gst paid on such premium .

Dear Sir'/ Madam

We Have Paid challan of Income Tax for F.Y. 2020-21, Amounting aprox. 15,00,000+ Intt. upto Sep-2021 Before 30th september-2021 but now at the the time of filling of income tax return today the interest amount is showing to be deposit as per CA Sir
My question is why interest calculate ? whereas we have paid intt upto sep 2021 but not filed ITR due to last date extended of ITR Filling up to 31Dec.2021. Kindly provide brief Information. and whitch section interest will be paid ? this interest on Income Tax Amount or Late Filling ?
Sir we should pay interest compulsory or not ? before FILLING ITR pl suggest


Thanks
Rajendra

Sir,

I Have issued a customer sales invoice one year before and now due to some customer complaint I want to take return of the said material. Then I want to know can I issue a credit note without tax for the said return. Or I will issue a Credit note with Tax. Please Clarify....

Respected Sir/Madam
We purchase sand from the register/unregister dealer and then sell it to the registered dealer @5% GST with transportation (free of cost), it is our main business.
In some cases, we had also provided only transportation service from where we collected GST @12% (forward charges)
In this scenario can we claim ITC on the truck purchased for the supply of sand?

I am filing Form 4 for appointment and resignation of designated partner. While Prescrutiny the error for the retiring DPIN says that the "DPIN XXXXXXXX is not associated to LLPIN AAB-XXXX."

I have already raised the query on MCA, but there is no reply.

Anyone who have face the same problem, please suggest the solution.

Thank you

One Individual is doing engaged in the business of retail trading and he is also LIC Agent. During FY 2020-21 his Total turnover from retail business is rs 1950000 and Commission Income from LIC is Rs 132500 whether he has to get gst registeration ??

Dear Sir's

We Have Paid challan of Income Tax for F.Y. 2020-21, Amounting aprox. 15,00,000+ Intt. upto date on 25th september-2021 but now at the the time of filling of income tax return today the interest amount is showing to be deposit as per CA Sir
My question is why interest calculate ? whereas we have paid intt upto sep 2021 and the last date extended of ITR Filling up to 31Dec.2021. Kindly provide brief Information. and whitch section interest will be paid ?

I was trying to put the name of mutual fund in itr2 but not able to insert In Sec 112A of capital gain shedule.
Though I have put isin number.
What action needed

Can anyone guide how to close PF along with pension.

Dear All

If I write off some of the assets in books of accounts, whether dep on the same is available upto the date of use or not?

Thanks in advance.