SHAMNHU NATH TRIVEDI

Is there any Supreme Court or High Court decision about Claiming Genuine ITC which is higher than ITC Appearing in 2B/2A All Bill/Invoices of Purchase is available and all payments were made through Banking Channel


PARTEEK KUMAR
07 June 2022 at 20:12

FILING SPICE FORM

I received error message that DSC not attached for PAN xxxxxxxxxx in INC 9.

But I checked and tried so many time that everything is correct in form. DSC is attached.

Same error message received each time.


Jagdish chandra kukrety
07 June 2022 at 19:21

LTCG on mutual funds

I had invested Rs.500000/- in ICICI Prudential Equity & Debt Fund- Regular on 19/12/2017 on which I get monthly dividend. I withdrew Rs.99000/- from the above Fund on 27/10/2021, which being less than Rs.100000/- is not taxable. Please advise me whether this amount has to be shown in the return(ITR-2) & where. How will I claim exemption from LTCG tax on it?


Mandar

How should the surplus cash be treated incase of filing of an application under STK-2. The company has not started its business and wants to wind up. I understand that the law requires a NIL Balance Sheet i.e Capital on one side and P&L on the other, however incase the company has surplus Cash, will it be distributed to the existing shareholders and if yes, will the capital reduce to that extent?


harendra

Dear Sir/ Madam

I have sold HDFC Capital Builder Value fund & gain is Rs.3700/- hold period is 15 months stt not paid. where to show this income in ITR 2 ?

Regards
Harendra


Gaurav Kumar
07 June 2022 at 16:04

E INVOICE ON DIESEL AND PETROL

CAN WE GENERATE EINVOICE IN CASE OF SALE OF DIESEL OR PETROL . PLEASE GUIDE WITH RELEVANT LAWS


Vivek Agrawal

For AY 2016-17, an assessee filed its original return of income on 31.10.2017 (within dues date) and revised it on 31.03.2018. Revised return was selected for scrutiny assessment.
Meanwhile assessee filed one more revised return on 29.03.2019 the same was processed at CPC Bangalore and transferred to Assessing officer on 31.03.2019 however the same was not considered for assessment and scrutiny assessment was done on first revised return filed on 31.03.2018. during assessment assesse did not know that assessement was being carried on first revised return and not on second revised return.
Should, assessee file rectification of order u/s 154


CA Parul Saxena

I HAVE IEC CODE ONLY OF A COMPANY HOW TO VIEW TRANSACTION SUMMARY FROM ICEGATE PORTAL


Ritika

Hi friends, My friend is a Doctor, i want to prepare a Balance sheet / Income & Exp account. anyone please provide me a format.

Please help me


nisha sharma

Is any Trust (do not have GSTIN) gives a catering services to a regular taxpayer in GSTIN (regular taxpayer had two departments on same GSTIN One is Construction Business and second is Skill development in Government Project) , so what is the GST Effect of it , when A trust makes a non GST invoice on Regular taxpayer's GSTIN ?

Does we need to go with RCM and take ITC or Not?





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