Greetings,

My mother( senior citizen) has bank fd interest income of Rs. 41800 in FY 21-22. This was her only source of income. Now we got a notice on her name stating to file belated ITR.
I don't understand as income is less than basic exemption of 2,50,000.

Does she have to file ITR ? If yes, which ITR and sections to be used ?

Kindly suggest me.

We mistakenly filed our GST Returns for FY 2021-22 without considering credit notes. But, at the time of filing GSTR 9 for FY 2021-22 we notice the same and shown credit notes in GSTR 9. So, can we file refund application for the excess tax liability paid against credit notes...???

if registered pvt ltd builder dealer receives services from registered reverse provider (say supplier is a local authority),and local authority does not specify gst amount, is gst payable on rcm basis by recepient pvt lt company?

my view->no , as registered supplier did not state tax amount and rcm is only payable by receipient if supplier is urd.

If a person provide digital marketing service through google ad, would this be cover under 44ADA or 44AD ?

if advocate had only stated his gstn number and had not specified reverse gst amount on his tax invoice , nor he said it is subject to reverse charge,
can recepient company avoid gst payment to government? i knw, its better to pay and claim itc in next month, but (problem is its old matter, hence gst audit is demanding interest and is denying set off also today, even if we pay today.)

my view--> how will recepient know to pay or not, nor he is informed in tax invoice by advocate. so he is not supposed to pay gst to government.

My CA while preparing the audit report of fy 20-21 put audit fees say 11800 & when I paid him that 11800 he put an invoice in GST for 10000+1800 gst in fy 21-22.
I’ve the following entry put in 20-21:
Audit fees 11800 dr
To audit fees payable 11800 cr
Now in 21-22 what entries should I pass to take credit of GST.

To file a revised return, tax audit report also file again?

Thanks in advance.

Dear Sir/Madam,

One of my friends has got the following message from Income Tax Department:
Attention (Name of the person) (PAN), Based on the available information with Income Tax Department, it appears that you were required to file ITR for AY 2022-23 but have not filed yet. Please file your ITR or submit online response under e-Campaign tab on Compliance Portal.

Here, his income is below Rs.2,50,000/-. There are some transactions relating to purchase and sale of mutual fund and shares in his Annual Information Statement.

Please advise whether he should file ITR or submit online response.

My uncle (salaried employee) had to incurre medical expenditures as under in FY 2021-2022.
1. for senior citizen dependent mother (who is fully dependent on walker) Rs.50,000/- for her regular check-ups and medicines for her knee/leg ailments.
2. for knee replacement surgery of dependent wife (who is not senior citizen). Out of total expenditure, about Rs.1,50,000/- were not reimbursed by mediclaim company.

Query is, whether or not uncle can claim deduction u/s.80DDB independently for both patients which will total to Rs.1,40,000/- (1 Lakh for mother and 40 thousand for wife)? Apparently, deduction for only 1 person is taken by software utility, is it right? Which is the other section under which deduction can be claimed in such situation?

WE ARE UNABLE TO FILED GSTR9

OUR OUTWARD SUPPLY IS ZERO SO TABLE 17 OF GSTR9 NOT FILLED HOWEVER ITC FILLED
GSTR9 FILLED COMPULSORY DUE TO OTHER STATE TURNOVER RS.10 CR.
BUT WHEN COMPUTE LIABILITIES GSTR9 ON PORTAL MENTIONED IN RED " HSN SUMMARY FILLED TO COMPULSORY" AND NOT PROCESSED.

WE HAVE ALSO TRY TO FILLED IN HSN CODE 99 IN WHICH UKC AND QTY NOT REQUIRED BUT NOT ACCEPT
PLEASE GUIDE US LAST DATE IS COMING SIR
THANKS IN ADVANCE