my question->for asst.2122, in itr7, in 1st page, Part A, general info, do we have to write new 12AB registration details? my view, no only 12A is required for asst.2122.

my facts -->for asst. 2122 , 12A old registration is required, but 143(1) disallowed my section 11 exemptin stating 12AB is required, not 12A so i am in cit(a) now

my view--> 12AB is only for asst.22-23 onwards, not for old asst.2122 because, 12AA(5) was amended w.e.f. 1.4.2021 onwards in finance act 2020 (hence 12AA(5) omitted w.e.f. 30.6.2020 date and postpone new 12AB to 1.4.21 (i.e. asst.2223 onwards) i have chandigarh tribunal also in my favour, but anxious , awaiting cit appeal disposal... ,


anyone has filed asst.2122 itr7 for no bussines income pure religious trust?

Sir a hotel received through ecommerce group with itc 18% how much applicable in gst sales for hotel becuase the hotel received below 7500 map kindly help for this matter

Dear Team,
We have a filed form 27Q for transaction sale of immovable property by NRI to resident, resident deducted TDS @ 20.8%, filed return showing NRI pan and got error intimation with short deduction demand showing NRI PAN as inoperative even his Aadhaar was linked to PAN.

Please suggest the ways to resolve this error.

how many leaves are allowed if i take excess leave of 59 days during the first two years of ca articleship then i took termination and joined in another firm and no leaves are taken?

Dear members - please clarify -
one of my clients is running a restaurant services. Recently the sales are done through swiggy and Zomato – these are exempted sales. While filing GSTR1 and GSTR3 – in which table have I to declare the sales, and whether the said sales are B2C or B2B
Thanks
R S Sai Kumar

Dear sir,

We have taken new office in haryana, while we don't have Gst no. for Haryana new office. So office owner has raised Rent invoice in our Gujarat GST No.

Can we take this IGST ?

Do we need to TDS on the prize won from the running competition

hi,
pls guide the registration process of us cpa program.

Can the Asset Liability schedule filed with ITR3 be rectified after assessment is over if an apparent discrepancy is noticed. If so, under what section?

◾ Administrative fees - 1116.65 SAR (Without 15% VAT value 971)
◾ Finance commission - 37896 SAR (No Vat)
🛑 Price of goods(VEHICHLE) - 121440 SAR (Without 15% VAT 10,5600 )

⭕TOTAL NET AMOUNT(WITHOUT 15% VAT) - 971+37896+105600 = 144,467
⭕TOTAL VAT - 15,985 SAR

TOTAL PURCHASE INVOICE VALUE - 160,452.65 SAR

FINANCE DETAILS GIVEN BELOW

TENURE - 36 MONTHS
DOWN PAYMENT - 24300 SAR
Administrative fees - 1116.65 SAR
1st EMI - 3,843.35 SAR (EMI-3751 + 92.35 INTREST)

TOTAL - 29260 SAR PAID THROUGH BANK (DOWN PAYMENT+Administrative fees+1st EMI)

(INTREST VALUE NOT SAME FOR ALL MONTH,SO TOTAL EMI VALUE GIVEN BELOW)

INTREST TOTAL - 2732.40 SAR

FINAL EMI SETTLEMENT - (18216 + 1.97 INTREST) SAR