We have applied almost three times For fresh GST Registration. But CTO Rejects Application with unacceptable Reasons like upload Proper Document, Please Provide Proper Address we upload proper documents and also gave proper address. I have also concern about this with other Tax Professionals they told me same about CTO. We have to met him and have to give some chay pani. I m Completely against this. How can we Legally fight against this.

1) Should we inform about this to assistant commissioner
2) File an Appeal?

Sir,

I have got the order u/S 119(2)b for condone the delay to file ITR for AY 2017-18 and 2018-19 but e filing system is still not allowing me to file returns. One expert here advice me to contact CPC BANGLORE FOR UPDATING software.
First I want say thanks for reply. Kindly let me know the procedure to get software updating by C P C. It is just send to order copy to C P C with a request to updating software or email with order copy or some penicillin procedure for it in Income tax Act.

Please guide me.

Thanks

Shiv Kumar Gupta
9929607592

Sir,

I have got the order u/S 119(2)b for condone the delay to file ITR for AY 2017-18 and 2018-19 but e filing system is still not allowing me to file returns.

One expert here advice me to contact CPC BANGLORE FOR UPDATING software.
First I want say thanks for reply. Kindly let me know the procedure to get software updating by CPC.

It is just send to order copy to CPC with a request to updating software or email with order copy or some penicillin procedure for it in Income tax Act.

Please guide me.

Shiv Kumar Gupta
9929607592

Sir when we file ITR 3 please refer part OI in this part serial no 8 b states amount of disallowance under section 40(a)(ia) which amounts to 30 percent of ten laks say three laks but in tax audit ref form 3CD serial
No 21. Details of amount for which no TDS has been deducted and in this we had shown the details and mentioned total amount Rs ten Laks. But cpc income tax dept saying that the amount shown in OI and tax audit report differs and added the entire amount of rupees ten laks. We have objected this proposal and intend to file rectification under section 154. Pl guide how to proceed sir.

Mr A, landlord and ABC Ltd. tenant, is registered under GST in the state of Jharkhand. Mr. A rent out his property located at mumbai to ABC Ltd.. please suggest me:-

1. Whether Mr A will charges IGST in his invoice as the place of provision is the location of immovable property i.e. Mumbai, Maharashtra and Mr. A is registered in Jharkhand.

2. If answer to query 1 is affirmative, then whether ABC Ltd. can claim the IGST charged by A as Input Tax Credit?

If I have purchased shares of a company over a period , when I sell part of them ,hope I can consider old or new lot for working out gain or loss

Or FIFO etc is applicable

Sir,

I am legal hire of my mother and Income tax department has also approved and registered me as legal hire. Now I want to file I T R of my mother for A Y 2017-18 and 2018-19 for T D S refund.

I have file a petition to Principal Commissioner of Income tax Alwar (RAJASTHAN) for condone the delay u/s 119(2) b of Income Tax Act and The Commissioner has passed the order in my favor on 13/03/2020 .

Now I want to file e-return of my mother for above years but still the system is not allowing me to file e-return of my mother.It says only one A Y allowed after death and no more.

So please guide me what to do for filing ITR of my mother for 2017-18 & 2108-19 for T D S refund.

S K Gupta
9929607592

I have to prepare e-way bill of a customer having GSTIN of Karnataka, Banglore, but the sold goods is to be delivered at a place located in Arunachal Pradesh (customer's work site). But when a enter GSTIN of customer, his Banglore address is automatically inserted in e-way bill. What is the solution for the above ?

in the above said period we have submitted online f form request to the local vat office in bangalore.
Total amounting Rs 44 Lakhs.
The Commercial tax officer rejected our request and he mentioned the reason "YOUR REQUEST IS EXCESSIVE"
In the above circumstances what we have to do to get the forms.

Hi. The client we are auditing has entered a bill received on 26.07.2019 on 22.10.2019. This was a foreign transaction. TDS has been deducted as per Section 195 on the amount in Rs as per FOREX on 22.10.2019. Due to the delay in deduction TDS interest charge of 1% was also made. However my question is since the invoice was supposed to be accounted in July and on that amount TDS was to be deducted shouldnt the TDS accounted in October be the TDS on the amount as per the FOREX in July? Also isnt the expense accounted supposed to be with the rate in July?

I am confused hopefully anyone can help?