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Suresh S. Tejwani
23 November 2023 at 16:36

REGARDING DEFECTIVE RETURN U/S 139(9)

IF THE ASSESSE HAS ONLY SALARY AND OTHER SOURCE INCOME AND ASSESSE HAS FILED ITR - 1 BUT IN 26AS TDS HAS DUDUCTED U/S 194NF FOR CASH WITHDRAWAL
THEN DEPARTMENT HAS ISSUED NOTICE U/S 139(9) FOR HAVING LOWER TURNOVER THEN 26AS , NOW SUCH RETURN IS TO BE REVISED AND SUCH CASH WITHDRAWAL IS TO BE TREATED IN WHICH SOURCE OF INCOME?


Kowsalya
23 November 2023 at 13:50

Section 148 of the income tax act

The assessee has received the notice under section 148 in March 2023 towards capital gains of Rs.69L and failed to file the income tax return for the AY 2016-17.
Kindly clarify the validity of notice u/s 148 if after taking the indexed cost of acquisition the capital gains amounts to Rs.30 Lakhs(< Rs.50 Lakhs). Is it time barred or not.
Kindly resolve.

Thanks in Advance


S. RAVICHANDRAN
23 November 2023 at 11:06

INPUT CREDIT NON PAYMENT WITHIN 180 DAYS

The payment for the suppliers not made within 180 days as per the GST Act for the FY 2017-18 and 2018-19. The payments were made after 180 days. Now the Audit officers issued the SCN to reversal of ITC for the non payment of suppliers within 180 days. But the payments already paid after 180 days (within 240 days). As on date there is no pending for the said years.
Please let me know if reversed the ITC for non payment within 180 days and the same is eligible for recredit after made the payment to suppliers.
Please clarify


Suresh S. Tejwani
22 November 2023 at 17:10

Regarding to gst retun query

Whether Turnover of March-2023 is updated in GSTR-3B for the month of november-2023 (due date 20th december-2023)?


uday shirsath
22 November 2023 at 14:43

Wrong gst rate charged

we raise the invoice 18% gst rate instead of 12%, how correct the E-invoice


Sunil Patnaik
22 November 2023 at 14:19

RATE OF GST ON RICE FLOUR

For RIce miller What is the Rate of GST on Rice Flour ?


RAJEEV KUMAR MEHTA
22 November 2023 at 14:13

Rights over Wife's Property

Sir

Request you to apprise :

A. Whether husband has or can exercise any right on the property/assets held by wife prior to the marriage?

B. Similarly what is the position in case of gifts and/or inheritance from Parents post marriage?

Thanks & Regards


Hemkumarpro badge
22 November 2023 at 11:46

GST REFUND OF ACCUMULATED CREDIT

WE HAVE ACCUMULATED GST INPUT CREDIT, WHICH IS DUE TO GST PAID ON ROYALTY UNDER RCM BASIS, NOW WE HAVE CLOSED OUR BUSINESS, CAN WE CLAIM REFUND OF ITC WHICH IS ACCUMULATED DUE TO PAYMENT OF TAX ON RCM BASIS


sivakumar

Plot sales HSN/SAC Code for GST category?


AYYAR DR
22 November 2023 at 10:31

Forgotten password of ROF

HOW TO RSEST PASSWORD OF ROF






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