Dear Sir/Madam

I n the case of one of my client refund was not credited to his bank account. The reason was that the bank account was not validated. later another bankaccount was validated and then nominated for refund .when the refund reissue was attempted it said there is no refund failure. grievance was submitted many times but i got the same answer that pls validate and nominate the bank account for refund ( validation and nomination was done successfully earlier).

even E mail was sent getting the same answer

how to resolve this problem

how

Income tax AO ASKED IDENMTIY BOND FOR DELETING DEMAND WHICH I ALREADY PAID BUT PAID IN WRONG MINOR HEAD , INSTEAD OF 400 PAID IN 300 OF AY 2018-19

PL SHARE THE FORMAT OF INDENMITY BOND .

Dear Sir/Madam

I am not able to file form 29b neither offline nor online .when online option is selected system simply rotates whether anybody has filled this form Please suggest a solution

Read more at: https://www.caclubindia.com/experts/ask_query.asp

DEAR SIR/MADAM

PLEASE SUGGEST HOW TO TREAT INELIGIBLE GST AMOUNT UNDER INCOME TAX.
CAN WE CLAIM IT AS EXPENSES ???
IF YES, UNDER WHICH HEAD??

REGARDS
MAHAVEER JAIN

Can a society registered under Tamolnadu Registration of Societies act be converted into a Trust under Section 10A of Income Tax act? If so what are all the procedure?

Dear Sir,

We are doing CSR activity with LG in Hyderabad and developing a training center in Hyderabad. All the goods will be delivered in Hyderabad only. But the payment to be made by our company based in Delhi. Please confirm to whom the supplier will raise the invoice to claim ITC.

Regards

Hi Sir/Madam,

My company conducted 5 days training for employees at a hotel. Accommodation, food,Training hall and sound systems were provided by the Hotel. Now Hotel issued single invoice for all the above mentioned expenses and charged different rate of GST such as 5% on food, 12% on Accommodation and 18 % on training hall and sound systems.My query is that can we consider this as a mixed supply and Do we require revised invoice charging highest rate of GST if this is a mixed supply ?

I AM WORKING AS A ACCOUNTANT OF 2 SCHOOLS, 1 COLLEGE, 1 TRUST & 1 PERSONAL A/C. THIS ALL PROPERTY BELONGS TO ONE CHAIRMAN, AND HE GIVES HRA TO SOME OF THE STAFFS IN SCHOOL AS WELL AS GIVE HIS OWN PROPERTY FOR HOUSE RENTAL. THEN HOW TO MAKE ENTRIES IN SALARY OF SCHOOL & RENTAL ACCOUNTS OF PERSONAL A/C.?

Sir,
in year 2020 gst was open and no return was filed tilled then, in month of oct 23 officer has cancelled the gst registration.
Now i want to know whether i have to apply for cancelation again or not.
If person want to make IT return from 2020 can he submit the return or not.

Dear Sir/Madam,

Greetings!

I worked in a company for five years, from 2011 to 2016. Every two years, they renew their employee contracts and give a new contract to their sister company, so I don't know about the gratuity. Earlier, I was not paid a gratuity by my company. I have a 5-year experience letter from my main company. Three years later, I rejoined and continued with the same company, completing my five-year tenure in February 2024. If I leave this company, I should get gratuity for last five years and current five years

. I would appreciate your advice.

Kindly advise