Anybody know about Can a Society is register under NTC and this law is available in Gujarat? If it is removed then want a circular.

I have received a SCN from GST for disallowing ITC. I have been asked to pay the ITC amount as filling my GSTR 3B was delayed. Nov17, Dec17, Jan18, Feb18 & Mar 18 was late filled in May19. The amount is very huge 39L. I have closed my business in Mar 2020 and closed my GST in Apr 2021. SCN was issued on Oct 2020. What should I do, please guide me? Is there any notification that I could take shelter. Is there any case study you could refer.

Sir, TDS entry in 26AS not belongs to me how to rectify 26AS

Hi, I have encased ESOP as per below details
Qty - 50
Grant Date - 18.12.2018
Grant Price per unit - $44.61
Exercise & Sale Date - 07.05.2020
Sale Price/FMV $ on 07.05.2020 - $57.08
Sales Proceeds - $2853.9
Cost of option - $2230.50
Taxable compensation - $623.40
Federal Tax & Charges - $255.70
Net Proceeds - $367.70
Can you guide me, How it would be charged to tax under perquisite in form 16 and also capital gain tax?

Supplier has send the goods but the transporter is stuck in between and the e way bill will expire tonight..Query is who can extend the validity of e way bill? Our supplier or transporter?
We can not extend the validity?
The E way bill was generated by supplier..

Respected Sir,

What is the due date for issuing notice for income tax scrutiny for the Ay 2019-20 ?

Dear Sir/Madam,

I am trying to file Form 10A with DSC but unable to do so as this error message pops up -
"Either your Karta has not registered a DSC with e-filing or validity of the Digital Signature Certificate registered by your Karta in e-filing has expired. Please ask your Karta to login to his e-filing account and register a Valid DSC by navigating to Profile-> Register DSC"
Kindly help me with it.
Also the Register DSC option is also not available in my IT Portal.

We have gst turnover of above Rs5 crores. We make purchases from concerns whose turnover are below 5 crores and so they mention 4 digit hsn code on their invoices. We are supposed to mention 6 digit hsn code on our sales invoices? How will we mention 6 digit hsn code for goods which are purchased from dealers giving 4 digit hsn code? Pl clarify? In gst returns also we will not be able to give 6 digit hsn code for those goods?

Respected Sir,
We have incorporated co on 20-12-2020 on that day we have allotted PF and ESIC ,but we have not been start our business till date and no any employee appointed.Query that we want Deactivated PF and ESIC Number What is process for the same or otherwise if require to file return so please tell me period for filling return and charges for late return filling fees. I requested you please provide solution regarding the same.

Dear Experts
Assesee sells the ancestral property inherited during the year. The property is 1 acre of vaccant site which is sold to various persons . Almost 25 different documents ( 4cents in each documents approx ) were executed and registered.
My doubt is whether the same has to be conisdered as business income or capital gains.