Dear Si,
I have filed My mother Income tax return as legal heir with department. My return has been processed and refund order issued u/s 143(1).
The refund was not credited in our joint account because she is not first name account holder.
Now I proceed to arrange to send in the name of legal heir refund. I have submitted the bank detail of Legal hier in Income tax login profile and it was again fail for validation of account.

Actually Income tax department wants to transfer the refund in my mother name and we have no single account in her name and if the said to legal heir account with my mother name bank will not accept.

So kindly guid how to update Income tax profile of my mother by changing my name as Leigal heir of SMT....... and cheque of NEFT should be made in my name .

Thanks

Shiv Kumar Gupta
9929607592
(guptask2007@gmail.com)

Whether Clause 44 is Mandatory in Form 3CD for A.Y. 2022-23?

A company was incorporated  in May 21. Post that, Due to conflicts between the directors the company, all of 3 directors refused to pay any amount. 

Further,

No Current account is opened

No Commencement  of Business was filed 

1 director had resigned in December 21 and another in July 22. 

What can be done in such case?? 

One of our Executives from Telangana State went on a business trip to Andhra Pradesh State and stayed in a hotel. Hotel people gave a bill for room rent on our Telangana State GSTN, charging CGST & SGST as place of supply of Service is in Andhra Pradesh State. Please confirm whether this transaction is correct or not and also confirm is this input is eligible input to take the credit??

A friend of mine, having onsite salary ,filed his original ITR-1 on 31.7.2019. wrongly claimed the relief under DTAA against S.89(1). later filed the revised return on 9.1.2020 claiming relief u/s.90/90A in ITR2. The IT dept. has refused to grant the relief stating the original return was filed on 9.1.2020 (ie. after the due date). They have raised a demand against that onsite income for which tax has been paid in that foreign country.
The issue relates to the financial year 2018-19.AY 2019-20.
Can anyone advice on what to do?

Hi, warm Morning.

What is the GST rate for entity that helps its Out Patients to claim Reimbursement of their Bills from their Health Insurance Companies.

Sir
I have paid ITC on purchase on one Air Condition and one M/W oven for use of shop and one Air Condition and Refrigerator for use of House . The seller issued bill in the name of my Firm ( Shop). Please advise how should I claim full input ITC(Personnel use + office Use) in GST 3B return of GST on purchase of above Items.
Dharam Pal
9810600330

One of our client is running a gaushala and is registered under Sec 12A and 80G there receipts are approx 1.5 crores I want to ask do they have to go for tax audit if they show there profit below 8 %. Or they are governed by sec 11,12 and 13 and not liable to tax audit

Namastey sir,

M/s. Suarj Vidyut (JV) is a Joint Venture in the form of AOP.

A new Partnership named M/S. Suraj Vidyut was created with two additional partners .New PAN and GSTIN also taken. There is a clause in partnership deed that Join venture will get converted into a Partnership firm w.e.f.- 01.04.2021.

Above said Joint venture has paid taxability of Rs. 3 Crores on Advance of Rs. 25 Crores.

Partnership firm has issued a Tax Invoice.

Question: (A) Whether Partnership Firm can get transferred Un-Utilized Input Tax Credit (ITC) from Joint Venture through ITC-02.

(B) Whether partnership firm can adjust liability of outward taxability in GSTR-1 with tax paid on advance amount received in Suraj Vidyut (JV).

Pls suggest any other alternative way to cater this issue.

Waiting for your valuable reply.

Thanking you ,
Yours truly,
Amit singh
9163204190

Sir I have one question that TDS applicable on container corporation of india if yes then which section apply