My clinet's mother sale her property in land and invest that amount to buy a house property for her son. The purchased residential house is in the name of her son. Can she claim capital gain investment benefit under section 54f

In last month(jan-23) we have purchased some items they have shown the gst amount in gstr 2b, but we have not received the material in last month, we have received the gst credit in this month (Feb-23). This credit was shown in which column 4B Point 1 or 4B Point 2 of 4D point 1 or 4D point 2. Last month we have shown in Ineligible ITC 4B(1). Please suggest me sir,

D.V. Narasimha Rao

Dear Sir,

We supplied to SEZ DAHEJ UNIT BUT MATERIAL REJECT & RETURN WITH REPLACEMENT DOCUMENTS
NOW WE DECIDE TO DO NOT SUPPLY THE ABOVE REJECT MATERIAL.
WHAT KIND OF ENTY PASSED IN OUR BOOK OF ACCOUNT.
IF THERE IS ANY GST LIABILTY

KINDLY ADVICE.
VORA;

T_FV_4326 For no deduction/higher deduction, no value should be provided under this field.

what is crux of section 43b of Income Tax.

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.

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.

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.

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

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