Dear Sir/Madam

My client IT return for the AY 2019-20 was processed but not received the processing order. But ITR status was still under everification in the website, but demand was raised by the CPC Bangalore. When we contacted the CPC, they said ITR was processed 2 months back. We requested them to send the processing order many times and raised query in the website. Till now, they did not sent. Whom to contact or complain.

If We have received goods exceeding Rs.50000/- at our factory but seller not issue any e way bill against this invoice. What steps can be taken by assessing officer to the buyer on the basis of no proper documentation.

Dear Sir,

One of the Salaried person withdraw his PF amount , this amount is taxable or not, please clarify

Thank you sir.

Police Clearance Certificate (PCC) account head tell us whether it should post as office administration expenses or Staff welfare expenses

Mr A & Mr B are cousin brothers who applied jointly for allotment of a residential Flat through a public lottery system launched by the Mumbai Housing & Area Development Board (MHADA) in the year 2002. The Flat was duly allotted to their joint names. The purchase price was Rs 13 lacs which was entirely paid by Mr B.
Now Mr B proposes to dispose off the property at a price of Rs 1, 20,00,000/- . The entire consideration would be paid to Mr B and Mr A would relinquish his right to the consideration. What are the tax implications for Mr A

Dear Team,

We have issued Debit and Credit note against rate difference (price differentiation) and also applied TCS on the same. So please guide us whether the TCS treatment is right or wrong???

I have applied for a GST excess payment refund March 2019 earlier against which RFD-03 issued. As the amount was not heavy, do not apply further.
Now I am trying to apply for a refund of 6lacs above for March 2020. But message showing "Error: Deficiency Memo has been issued for previous period. Please file refund application for previous period before filing for the selected period."
So, please suggest me what I have to do to file refund application for March 2020.

I have to apply for Letter of undertaking....can i file it online?Further under witness section can i give details of vice presidant?

Dear Sir
We have received a input in GSTR 2A Of Rs. 65000/- in October 2020 but the invoice WAS 2019-20 F.Y and payment made also same year But ITC Not claimed in books and 3B It was stand other ledger account as ITC receivable a/c.as on 31.03.2020
I want ask please suggest me that we can claim it in October or Nov-2020 3B and books input

Thanks & Regards

Please let me know is it necessary to Intimate the jurisdictional officer for the detailing of the intended input goods and the nature of the processing being delivered by the job-worker for each & every transaction?