LIMPA CHAKRABORTY
03 August 2021 at 09:11

CG (EXTRA SHEET TO BE ATTACHED)

There are LTCG ( both of gain and loss) and STCG (both gain and loss). Therefore, have to fill 4 items either in the form ITR-2 or ITR-3, but there are 2 filled for M/F and Equity Share. Will have to attach extra sheet and how? Kindly reply. Regards.


kathir
02 August 2021 at 22:52

ITC on mismatched POS

Dear Expert,

We are "A" ltd registered in Across PAN ( All the state ) and received renting of immovable property service from "B" from Bengalore and raised invoice from bangalore.
In this case the POS is in bengalore only hence the LL (B) charged CGST+SGST and we have paid the same.
But after verified GSTR2A we found some mistake that the LL wrongly mentioned our tamilnadu GST number but CGST & SGST only shows in GSTR2A.
in this case shall we avail input tax credit.? or its ineligible credit due to POS mismatches.?


Harikrishnan V
02 August 2021 at 21:37

GSTR 2A QUERY

In GSTR 2A , Vendor GSTR3B filing status is shown blank,But vendor Filed GSTR 3B ,so how to confirm that vendor has filed GSTR2A

We can take credit of that ITC??


Vipul Acharya
02 August 2021 at 18:30

Part Time Accounting Work -ITR Form

In FY -2020-21 i have earned Rs. 5.25 Lakhs as Income from Salary and 1.65 lakhs from Part Time Accounting Work

Can I file ITR-1


Piyush
02 August 2021 at 17:18

Reactivate GST Number

If GST number is cancelled and more than 90 days are passed then how to file appeal to reactivate such GST number?


Kollipara Sundaraiah online
02 August 2021 at 17:13

Difference value of plot purchase

Sir,
It assess purchase of new plot on sale value and sale agreement same value rs:34 lacs.but market value rs:39 lacs.
Question:
Assess difference value rs:5 lacs amount show in it returns compulsory difference value show in purchase time or sales time applicable in it act.


Rajesh Kumar

In one of our shipment from France, fright forwarder mention wrongly mention their company name in AWB and on the basis of AWB wrong name mentioned on BOE also. now bank is required correct supplier name for payment to supplier.

please help any one

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Briny Rose Jacob

For properties purchased before 01/04/2001, how is the fair value determined in the absence of government fair value records or any records on market value during that period?


Piyush
02 August 2021 at 12:58

UDIN - For Home loan

Bank requires UDIN for approving home loan from Individual assessee (not in audit). In which category UDIN to be generated ?


Vipul Acharya
02 August 2021 at 12:53

ITR Form Salary Income

I have earned Rs. 5,24,000 Salary Income and 1,70,000 Commisions & tution fee received Which ITR form applicable on me.

Can I file ITR -1





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