binu sukumaran
17 June 2024 at 20:36

How to add invoice in Gst.

Sir.
While checking 26As ,TIS,AIS etc there is different in GST and our accounts.
If there is any change to add missing amount in GST.
Let's me know any other suitable options.
Please advise.
With regards
BINU


Sankaran Sivaramakrishnan
17 June 2024 at 18:49

Form 10AB filing

Query: We have 80G provisional registration from AY 2022-23 to 2024-25. The Trust was registered in July 2021 & commenced activities in January 2022. We want to apply for Permanent registration NOW to take benefit of Circular 7 /2024 dated 25th April 2024. In form 10AB Which assessment year should we apply for?


Sanjay Sharma
17 June 2024 at 18:44

GST Refund Filing error

We are facing an error showing "the return period in uploaded json file does not match the return period for which refund application is created.." since starting of june month. We had taken accurate period for the refund appication & in jason file but the error is shown continously. We had raised complaint / ticket in gst portal but till today couldn’t resolved this issue by the GST Grievance cell. please help us to file refund application online.
Thanks in advance.


Nanu Gupta

There is some bank pre validating issue so can an assessee receive refund in her daughters bank account by nominating the same?


Dr.Vivek Viswanathan

If I had old gold without any invoice gifted to me long back by my relatives and I sold it for a sale value of 6 lakhs would it be eligible for taxation as LTCG? Secondly how does such a sale show up on a 26AS form or any other income tax form?


BHUPENDRA SINGH
17 June 2024 at 15:07

SALRY PERSON

KYA SALARY PERSON JAB APNA ITR F.Y 23-24 KA NEW REGIME MAIN FILE KARAIGA TO USKO NATIONAL PENSION SCHEME KA RELAXATION MILAIGA ?????


CA Nidhi Kanabar
17 June 2024 at 13:49

44AB AND 44AD

HI,
MY CLIENT IS CARRING A BUSINESS AND WHOSE TURNOVER LESS THAN 1 CRORE IN P.Y 2023-24 ALSO PROFIT % IS LESS THAN 8%/6% WHETHER HE HAS TO DO TAX AUDIT IN P.Y 2023-24 OR SHALL HE FILE NORMAL RETURN IN JULY WITHOUT TAX AUDIT
IF TAX AUDIT THEN APPLY THEN UNDER WHICH SECTION HE HES TO DO TAX AUDIT


ajay Kumar
17 June 2024 at 13:15

Monthly financial assistance

After the death of a government employee income tax can be deducted from the monthly finance assistance granted to spouse of deceased. please answer with proof.


Suresh S. Tejwani

If order under 220(6) of income ax act, 1961 is issued regarding approval of stay in CIT(A) and assesse has already paid 20% of outstanding demand
So whether any submission is to made against such order in income tax portal?
Whether such order is to presented against CIT for stay ?


Hemkumarpro badge
17 June 2024 at 12:33

Treasury Bill History

From where we can find T bill rate for Particular period ?? or particular date ??






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