In 26AS form there is wrong SFT transaction. This is regarding immovable purchase or sales property, but I have not purchase or sale any property. this is wrong transaction in my 26AS form

Kindly advise, what should i do now ?

Dear Sir,
One of my Client GST Registration got Cancelled second time after it was found for non filing of returns regularly. First revocation was accepted in January - 2022 and was revocated. after failing to file returns again it was cancelled. we have applied for revocation again but was rejected. now what is the procedure to get back the registration as earlier ASAP. please guide me in this matter Sir Pls

Client is an NRI from Singapore for whom the assessee (Indian Firm with GST number) is organizing an event at Italy.At the time of billing, client shares his Indian Address & will be transferring funds from his NRE account.

So As the place of service for assessee is Italy as event taking place there but client sharing details of his Indian address for billing purpose, shall we have to charge GST on the said bill separately or treat this as an export invoice.

Also as assessee is facilitating in booking of airline tickets for client directly through the airline company.The airline company puts assessee GST details while booking the tickets & GST credit is reflected respectively in our GSTR 2B.

As the deal is transparent in terms of ticket bookings, client is willing to pay directly to airline company agency or can transfer the same to client as well.
Also can we claim the GST credit received in our GSTR 2B from the airline company.
So what is suitable for assessee to claim the GST cenvat credit ?

PLEASE SUGGEST ME ON BELOW QUERY.

CAN TWO DIFFERENT PROPRIETOR'S HAVE THE SAME PRINCIPAL PLACE OF BUSINESS UNDER GST REGISTRATION ADDRESS TAB ?.

IS THIS OK HAVE SAME ADDRESS FOR TWO DIFFERENT PAN NO. ?

THANKS AND REGARDS
PRANALI

Dear Sir,
We are a manufacturing Company. Our Turnover for F.Y. 2020-21 was less than 10 Crore but in previous year i.e. 2021-22 our turnover was greater than 10 Crore.
We are currently facing 2 querries:
1) Now we have purchase some goods from a vendor and he has charged TCS in their E-invoice (without giving exemption of 50 Lakhs) and asking TDS Declaration for not charging TCS in further invoices.
Kindly provide such Declaration u/s 194Q as well as u/s 206C(1h).
2) We have received a letter from one of our Vendor u/s 206AB, 206AA & 206CCA under which he has mentioned that he has filed his ITR as per due dates. Kindly provide clarity against this letter.
Kindly resolve the above 2 querries at the earliest.

Hi All

One of my clients has sold the property in FY 21-22 and received partial consideration on agreement to sell. Still Sale deed is pending and partial consideration is also not received. When is the capital gain calculations are to be made ? in FY 21-22 or FY 22-23.

Thanks in advance.

Mr. A received notice u/s 148 as on dated 16.04.2021 . The income chargeable to tax that has escaped assessment amount is below 50 Lakhs. No new notice u/s 148A(b) issued by the department. Whether the Notice u/s 148 is still valid or not ??

PROCEDURE FOR ONLINE FILING OF REVISION OF ASSESSMENT ORDER U/S 264 OF INCOME TAX ACT,1961

Dear sir/madam

I have icurred the medical exps of Rs. 2.00 Lac of my mother (dependent aged 75+) and no source of income of my father and i have no mdical insurance policy. Can i claim the any deduction for this in my ITR. If yes, how many and which section and which document is required for cliam.

Thanks

Dear Sir,

My father was having an HUF running in his name for which he used to file regular income tax return.

Now he is no more, hence I want to operate his HUF.

I want to know what is the procedure for changing the name of Karta in income tax so that I can operate the HUF.

Please help me in this matter.

Regards,
Divyesh Jain