Dear Expert Please Solve the Following Scenario

Particular IGST CGST SGST Remark
2A (20-21) 34,826.64 22,355.40 22,355.40 Party Uploded in GSTR1
3B (20-21) 76,052.43 41,587.90 41,587.90 **(19-20 ITC Included)
Books 20-21 (Audited Balance Sheet 40,262.53 20,781.24 20,781.24 20-21 ITC
**19-20 ITC Claim in 20-21 21,458.00 22,458.00 22,458.00 19-20 ITC
Remarks:
(20-21 ITC)-(19-20 ITC)= Actual ITC 20-21 54,594.43 19,129.90 19,129.90
Books of Accounts 20-21 40,262.53 20,781.24 20,781.24
Difference From Books of Account and 3B (14,331.90) 1,651.34 1,651.34

How to File GSTR9 Table Wise

How to know about UCN generated on MEF by ICAI.

Can anybody provide me the entries in tally of of future & option .

only contract with me . how to know expiry or settlement date .

& how to maintain shares in closing stock as on 31/03/2021.

Bonds on which STT is not paid held for long term period are taxable @ 20% with indexation benefit

However in ITR 2 under capital gains "Bonds or debenture (other than capital indexed bonds issued by Government" cost of acquisition without indexation is specified.

My question is how to show Cost of Acquisition with indexation ?

Assessee has paid token money for some property, but deal did not materialize from seller side, so seller returned back the token money plus some extra to forfeit the right in deal of property.

1. What will be the taxability of extra amount received in hands of assessee ( who is no longer purchaser now) ? Whether it will be treated as Capital Gain or something else?

2. Will GST applicable on Extra amount?

sir,
one of client having 3 heavy carriage vehicle gross weight 25 tons each. Last year opted 44AE for said vehicle. But now he do not wish to go with 44AE due to heavy tax liability.
can we file ITR 3 without audit of account (no documents of expenses) ?
please help to resolve the issue IT BECOMES THE PROBLEM OF ALL CARRIAGE VECHICLE OWNER
regards
vikas

Sir,

A Commercial property was registered in the name of a company which was actually given for another person or establishment for monthly rentals. Whether that income received by the company would be assessable in house property income?. Again in respect of the same house property whether the company can claim depreciation or connected expenses?.

Dear All,

My query is as follows:

1) Besides salary income and capital gain on sale of shares, Mr A earned commission of Rs. 76620/- from sale of mutual funds to his clients during FY 2020-21. This commission is directly credited to his bank account.
2) How to show this commission income in ITR? Which ITR to be used?
3) Can we show it under Commission business without books of accounts?
4) Can we claim some expenses like mobile bills, conveyance?

Kindly guide.

Thanks & Regards,
Suraj

The last date for filing annual return forms for FY 2019-20 with ROC was December 31, 2020.
The forms were filed on January 24th, 2021 with the late filing fee and fine.

Please clarify whether this would amount to DEFAULT and IFC would be made applicable or if the filing is done in January 2021, it means compliances are done and default is considered good now, thus no applicability of IFC.

Please clarify.

Dear Sir,

Reference to your reply dated 2nd September, 2021:

The amendments in period of renewal is by the following notification:

THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)]
MINISTRY OF HOME AFFAIRS
CORRIGENDUM
New Delhi, the 11th January, 2021
G.S.R. 17(E).— In the notification of the Government of India, Ministry of Home Affairs pertaining to the Foreign Contribution (Regulation) (Amendment) Rules, 2020 as published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide G.S.R. 695(E), dated the 10th November, 2020, at page 36 in line 4, for “from” read “before”.
[F. No. II/21022/23(12)/2020-FCRA-III]
SANTOSH SHARMA,
Director
Please guide us accordingly how to get renewal of FCRA certificate in this case and what is the consequence of not apply for renewal.
Regards,

K M GOYAL
M No-9899799000