Respected Experts
Mr. X purchased shares of many companies in 1995. All these companies were listed in 1995. Subsequently with passage of time many companies have been delisted and many have been stricken off.
According to new rules if an assessee holds shares of unlisted company than he has to disclose the same in ITR-2. My question is whether the shares of delisted companies need to be shown in form ITR-2? We also have to mention PAN of these companies. So how to get PAN of delisted companies?
Mr. X also wants to disclose the shares of those companies which have been stricken off by MCA. He wants to claim capital loss in future whenever he has capital gain in other shares. So how to know the PAN of stricken off companies?

If the vendor has not mentioned the HSN Code on the Invoice then what HSN code should we mention in GSTR 9 in the column of HSN Wise inward supplies? Whether it is ok if we consider same HSN code for common services/ goods supplied? (e.g. common HSN Code for all direct selling agents)
Thank you in Anticipation.

Dear Sir,

ITR-2 for AY 2019-20 for Non-Resident.

Foreign Bank Accounts mandatory in ITR or not?
There are Two column for bank account in India( Refund account & other Bank Account)
No column for outside India Bank Account.
Foreign Bank Account details are mandatory or not.

Please suggest your valuable response in above query.

Thanks & Regards
NK

How can I claim TDS/TCS credit.....??
For last 6 Months TDS/TCS credit received tab on the GST portal shows " Since the provision of TDS/TCS have not yet been notified, this section has been kept inactive in 3B"

Please help.

I have given money on interest to one party during the financial year 2018-19. Now due to bad financial conditions, he is unable to give the interest on the loan. He promises to give me in 2019-20. But it is doubtful whether he will keep up to his promise.
How to account for the interest amount.
Please guide.

WHETHER A PERSON WHOSE INCOME DEDUCTED UNDER SECTION 194 J AND HE IS NOT SPECIFIED PROFESSIONAL UNDER 44ADA CA FILE RETURN UNDER SECTION 44 AD?

Notification came in Feb19 that IGST must be fully utilized. But 3B was not amended and payment till date was made as per old rules prevailed.
Whether now new rule has been amended in 3B for the month of June 19?

Can a husband working as a central govt employee and availing central govt health scheme (Cghs) facility avail preventive check up facility of wife( also working as a govt employee and entitled to cghs facility herself ) U/s 80D upto a max of Rs 5000 for medical check up bills not reimbursed under cghs scheme?
Need help regarding this query.. Thanks in advance.

fixed assets write off amount debited in P&L account and assessee tax computed under MAT so we have required Book profit for computing MAT tax amount.
So my question is when we calculate book profit then fixed assets write off amount added back in book profit or not for MAT calculation.

Dear Sir/ Ma'am

Our Company has a Transitional Credit on Cenvat of Rs.14,00,000 as on 1st July 2017. While filing the GSTR 3B of July 2017, as it was the very first return, we were in the notion that that Tran credit will automatically get reflected as Input Tax Credit in GSTR 3B. As it was not getting reflected as Input credit, we thought of claiming that as Input credit in GSTR3B. However while entering the ITC in the return, we have wrongly entered it in IGST Column instead of CGST. It was only after submission of return did we realize that Tran Credit is actually coming in Electronic Credit ledger. As we have the Zero Rated Supplies with payment of GST, the website has adjusted IGST Credit against the output IGST Payable of Rs.3,00,000. It means we have taken the Tran Credit twice (Once in the return by directly entering the amount as IGST Input in GSTR 3B of July 2017 and once again as CGST Tran Credit that came directly to Electronic Credit Ledger).
As we have excess IGST Credit balance in July 2017, we have no option but to use the same for payment of Outward IGST even in the months of August, September and October.As the schema does not allow us to set off CGST Credit against Zero Rated Supplies with payment of Tax.Later in the month of November 2017, we got LUT. We have also made a point not to use the Tran Credit sitting in the electronic Credit Ledger under the head CGST. Still that amount of Rs.14,00,000 is reflecting in our Electronic Credit Ledger.

Now we need to know how to apply for the refund of that Rs.14,00,000.Even If we reverse the Credit of Rs.14 lacs in GSTR 9, the department may come and ask us for payment of that amount and we are not sure if they can actually understand the situation.

Please let us know if there is any other alternative so that we can get our refund.