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Easy Office


r p shankar rao
20 March 2023 at 13:44

BANK ACCOUNTS IN E-FILING SITE

Today When i logged into E-Filing site i observed that in bank accounts it is showing as "Restricted refund" after validated & EVC enabled. This was showing recently. looks like a new change. But what does restricted refund mean. Will we get refund in such cases.


Debashish Sen Gupta

I am getting the same error and not able to download ITR 2 income tax return utility for AY2022 23 from the official Income Tax website. Raised complaints and spoken to their Helpdesk but issue is yet to-be resolved. After I click the ITR 2 utility the message I am getting is excel found unreadable content in ITR2 do you want to recover the contents of this workbook. If you trust the source of this workbook click yes. So I clicked yes. Next message after sometime is the workbook cannot be opened or repaired by Microsoft excel because it is corrupt. Thus unable to download ITR2.


Ashim kr Ray
20 March 2023 at 13:15

Import of good

Sir,

From last 3 to 4 year i have imported good from bhutan,paid tax in custom an sell in india.ITC does not reflect in 2A or 2b.
Submited gst claiming that tax as input .
NOw i am hearing it has to be enter in icegate to reflect in 2b.
From which year it has been started and wha i do now to rectified it.


MANIRAJA
20 March 2023 at 11:39

GST for SEZ

Dear Experts

A is SEZ Units, to provide work order for PEB Structural work to B, B is Contractor, B is purchase PEB Materials from C
(B is not a SEZ Unit)

It is possible B is purchase the materials from C with out GST for the project of A

Pl advice
Thanks in advance
K. Maniraja


Chandra Kala

If exemption section u/s 11 can claim in updated return u/s 139(8A). Amount to be paid for Rs.1000/- u/s 234F


pawan swami

Dear sir,

we are importing goods from other country through COURIER MODE BILL OF ENTRY START WITH CBEX.IV these bill of entry is not shown in GST PORTAL ALSO NOT SHOWN IN GST-2 how to track this bill of entry and can we claim this bill of entry in GSTR-3B


Accounts
20 March 2023 at 09:54

NAME MISMATCH PAN AND ADHAR

FOR EX
IN ADHAR MY NAME IS MAGANBHAI SURESHKUMAR PATEL
AND
IN PAN MY NAME IS MAGANBHAI SURESHBHAI PATEL
(MY FATHER CORRECT NAME IS MAGANBHAI SURESHKUMAR PATEL )

ADHAR AND PAN LINK OR NOT

WHAT SHOULD I DO FIRST CHANGE PAN CARD OR FIRST PAY 1000 RS


Ravi
21 March 2023 at 11:41

Income tax presumptive return opted

hi friends

we have partnership firm, in FY 18-19 we opted for presumptive income and next year's onwards we are filling normal tax return and not filling under presumptive tax return

we are planning to file this year under presumptive income

our doubt can we opt for presumptive income or not we heard that can't file under presumptive for 5 years due to miss out

please clarify us, thanks for your support


Sunil Pandya

While calculating provident fund should professional tax deducted? If person draws salary monthly Rs. 15000 or less?


Sarcastic Aloo
19 March 2023 at 19:58

Property bought

Can a husband buy (payment done from his bank account) a plot in his wife's (not an income taxpayer) name from legal funds he earned? And what if he has done it?