Sir,
One of a I.t. return non filed person source of income details mentioned below in f.y.19-20.
1.cash gift from brother Rs:12 lacs through on bank mode received.
2.bank sb interest Rs:60,000/-
Question:
Question:
Assess I.t return filed compulsory in f.y.19-20.

Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund.
Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to ICEGATE for refund or we have to correspond with jurisdictional officer for passing over the invoices.

I am in one company which is located in Rajkot ( Gujarat ), This company has done sales in different location in india in year 2015-16. This Sales is done by C - Form in year 2015-16. But for in this year 2015-16,

We have sale to one party which is located in Delhi. and Such party has send C - form to our Mumbai ( Sales - Office ). But C - form not received by us. It lost in Transist. So, We need such C form from party. and Party ready to gives us fresh C From. But party has demanded following document as per CST Law.

1. FIR Copy
2. Advertisement in Two News Paper,
3. Indemnity Bond in Stamp paper.

So, My Question is Where should I file FIR ( Rajkot or Mumbai ) and Where should i Give advertisement in news paper ( Rajkot or Mumbai ). ?

Please help me to resolve my query.

Sir,
Gst registration for gold shop which is better regular or composite scheme in gst act .
Sales turnover estimated Rs:60 lacs .

Dear Experts
Pls tell me the due date of filing TDS return for 3rd quarter for FY 2020-21

Thanks
ASAP

Sir, for AY 2016-17, i filed original return after due date u/s 139(4) with zero refund and it was processed by IT dept. But on finding some omission of income, i filed revised return in March 2018 claiming refund of 33000. But, IT dept is saying revised return is invalid since original return filed after due date.
I know that from AY 2017-18, belated returns can also be revised u/s 67 of finance act 2016.
But, in my case, what is the way forward?

Should i apply to Commissioner of IT for condonation of delay u/s 119(2)(b)?
or should I file petition in ITAT?

Sir, for AY 2016-17, i filed original return after due date u/s 139(4) with zero refund and it was processed by IT dept. But on finding some omission of income, i filed revised return in March 2018 claiming refund of 33000. But, IT dept is saying revised return is invalid since original return filed after due date.
I know that from AY 2017-18, belated returns can also be revised u/s 67 of finance act 2016.
But, in my case, what is the way forward?

Should i apply to Commissioner of IT for condonation of delay u/s 119(2)(b)?

The DPT-3 Annual return was not filed in June 2020 and is intended to be filed in Jan 2021. The audit for FY2020 is over now, so, for Transactions (no Deposit), which year's data has to be put in 'Audited Balance sheet' because the FY2020 audit is done, so, shall i give FY2020 data?
In June 2019, the Annual DPT-3 was filed with Audited data for (March) FY2018 because the March 2019 balance sheet was not audited yet.
If I filed now, the data would be for 2020 but FY2019 would not have been filed.
In April-June 2021, the DPT-3 could have data for FY2020 again.
What am I supposed to do?

Sir,
Can initial share capital be paid in kind? suppose 10 person wants to create a company and wants to transfer land in the name of the company as share capital. is this allowable?

Hello All
I have applied for TDS Refund on cancellation of my property deal. TDS department requires no outstanding due certificate from my income tax AO for further processing. How I can get the same from him. What documents to be shown to ITO. Any format is there if it is pl share.
Pl guide.
Regards