Sir,
A Gst registered regular scheme sales turnover rs:1.89 lacs in f.y.20-21
Question:
1.Dealer Annual return Gstr9 filed compulsory in f.y.20-21
2.Dealer accounting records maintained mannual presently accepted or computersed compulsory in gst act.

can we take ITC as per 2B for Goods in Transit?
means return filed by supplier & goods dispatch but in transit at end of month, in this case can we such itc in 3b for said month or in month of actual receipts of goods.
if availed in receiing month then there is diff in 3b vs2b.

regards
Arvind

Sir
Can you kindly clarify in GSTR09 in Column No.06 which figure we have to take? as per Books or as per 3B for bifurcation.


Thanks in Advance

my basic wages was shown at the time of UAN generation Rs 11400/-, from last 6 month my EPF joining date shown but EPS joining date Not Available.
When I am trying my missing data update through Employer's Portal then One error shown that " you are not eligible for pension scheme.
Please help me what should i do?

dear sir
we sold ancestral land in village.i got 67505/ as share , deposited in capital gain account scheme in SBI in 2015 dec.for 3 years as FD .it was not encashed by the bank IN 2018 ,hence again continued for 3 years as FD.Now i got it as savings account type A. I HAVE TAKEN OUT 25 000/ on 1/1/22.i want to close the capital gain account in SBI.i am depositing 20% tax to close the account.will it need ITO APPROVAL .OR JUST TAX 20% RECEIPT IS ENOUGH FOR SBI to close it.ITO APPROVAL IS MUST OR NOT.PLEASE ADVISE SIR .THANKS

Sir/Madam

I want to know about deduction availability u/s 24 for loan taken for shop/commercial purpose.
Shop is under construction and yet not received possession.
Can we claim duction u/s 24 of interest paid on it??

Sir.
Let's me know what is letter of undertaking for export in Gst. One more
In case of export service implications of letter of undertaking.

Sir

We are running a partnership firm with GST registration. Till now, both, the Legal name and the Trade name are same.
But now, we prefer to change the Trade name. While doing so, which name has to be used in our
purchase as well as sales bills ? Whether Legal name or Trade name or any of them ?
Further, can we get our purchase bill in favor of Legal Name and issue our sales bill under the Trade name ?

Pls. advice.

Can I revise Form 67 - Foreign Tax Credit (after the tax due date)?

- For FY2020, I had worked in USA and consequently claimed FTC while filing Indian taxes(tax was filed before due date) along with filing Form 67.
-Now I need to revise my taxes since I missed out reporting some income. Tax consultant is saying that since Form 67 also needs to be revised, AO can reject it stating that revised Form 67 is filed after due date(even though the original was filed within due date).
- I read in many places that AO frequently rejects FTC if filed after due date citing IT laws, but Bangalore ITAT(Ms. Brinda RamaKrishna vs ITO (ITA No. 454/Bang/2021)) has said that filing of Form 67 after due date should not result in denial of FTC.

Can someone pls advise if quoting this case will have any effect on the AO as my tax consultant is pretty positive that AO will reject the FTC.

Thanks

Sir,
I would like to get the clarification on deduction Under Income Tax Act
Whether Housing Loan repayment can be adjusted against the Taxable Income while the House is in assessee's brother name(Who is a NRI) but the Loan taken by the assessee who is resident in India ?
2.Whether Medical Expenditure for specified diseases paid by the assessee, against his brother's treatment (Who is a NRI) can be Claimed U/s 80DDB?