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RAJEEV KUMAR MEHTA
24 June 2024 at 19:02

Short Term Gain return filed by NRI

For assessment year 21-22 the short term gain filed in the IT Return has been doubled by IT Department and raised a tax demand accordingly. All efforts for rectification and submission of grievance has not yielded any result.
What could be the possible reason for dibling the income by Department?
What is the remedy?

Kindly Advise!


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SATHISH S

I want to know whether the leave for GMCS will be considered only when it attended/completed by the Articleship assistant because i am a CA intermediate student joined in old scheme of 3 years of Articleship and My intermediate exams is not yet cleared. If GMCS is not attended, then in a period of 3 years GMCS of 30 days will not be included as a service period.
kindly reply at the earliest thanking you.


CA Anmol Grover

Can a partner of Partnership Firm make Drawings in cash or prefer banking channels? Salary to partner and interest on partner's capital is credited to Partner' s Capital account.
Is there any applicability of Section 40A(3) or 269ST of Income Tax Act in this case, if cash drawings are made?


Bhuwan
24 June 2024 at 16:14

EPF Withdrwal

I am salaried person & I have a withdrawal EPF during the fy 23-24. Please tell me do we have shown EPF withdrawal amount in ITR ?


Marimuthu
24 June 2024 at 15:52

ISD Invoice reg

Dear Experts,
1 A company is availing the engineering consulting service from the serivice provider.
2 The company is registered under GST.
3 Also this company has obtained the ISD registeration with GST Dept.
4 Now the query:
a Whether the service provider able to raise the service invoice in favour of service recipient's ISD GSTIN?


DIVYESH JAIN

Dear Sir,

My father made an FD from his Current A/c in which I was the joint holder in the account. But after his demise I am not able to redeem that FD in my account since the financial rights to redeem the FD lies with my father's account.

My query is can I redeem the FD from his account now and take FD amount in his bank account and transfer it to my mother's bank account since she is made the nominee for that FD.

Please help me to resolve this query.

Regards,
Divyesh Jain




DILIP KUMAR
24 June 2024 at 15:40

Refund in GST without payment of tax

rror while uploading the refund json viz "The return period in uploaded JSON file does not match the return period for which Refund application is created".


B. vignesh
24 June 2024 at 13:26

Income under the head- Salary

Cos of living allowance is taxable or not for working in abroad and the salary is received as Indian money in Bank account maintaining in India


ARCHANA
24 June 2024 at 13:08

Deemed Acceptance of LUT Means

Sir/Mam,

We have applied Lut FY 2024-25 in March 23-06-2024 and Received ARN Number. we are using same ARN Number in Export Invoice

Yesterday we have received Deemed Acceptance of LUT Form GST RFD 11 with Order Number.

Deemed Acceptance LUT Means,

My doubt is LUT ARN Previous we have to use the same in Export invoice or Deemed Acceptance LUt Order No.

Please kindly explain and clarify my doubts

Thanking you,







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