TOM JOSEPH

Dear Sirs,
Can any one of you provide me with a copy of Vakalatnama for appearing for Service Tax Appeal hearing with Commissioner of CGST.

Is there any court fee stamp or any other stamp to be affixed on the Vakalatnama.

Thank you.


sri23031990

one of my client received payment from facebook ireland in USD , so its covered under export of service,
Is LUT Require in this case ??
can we filed for refund applications towards refund of unutilized credit of input services used for export of services??


Prakash Surana
13 August 2021 at 16:19

Income tax return huf

I am filing my income tax return for HUF.
I am successfully completed validation portion.
While verification portion before submitting the return and getting verification code (system generated no) income tax filing system is throwing the error

IN Part A General, Return is being filled by Representative Assesses but field is not same as the PAN who is trying to upload the return

Even though I have put No for representative column.

I have tried many times, every time I am getting the same error.

Appreciate if you know the issue, please let me know. Thanks in advance


Sayuj Kshetri
13 August 2021 at 16:04

Tally Query Forec gain/loss

Does anyone here use tally erp 9 crack version (cracked by pinoyak0)? if there is anyone, i need help regarding forex gain/loss entry coming out of nowhere and spoiling my trial balance. I cannot delete it as tally does not allow deletion of the said forex gain/loss entry. Please help!


yogesh vijaykumar shah

Recently we have formed the gratuity fund trust. We have applied for approval in terms of Sub Rule (1) Rule of Part 'C' of Fourth schedule of the income tax Act, 1961, Whether it needs to register u/s 12AB of IT Act. Also let us know the due date for filing form 10A for registration u/s 12AB

Kindly clarify the above .


jaya Sanal
13 August 2021 at 14:52

LATE FILING FEE U/S.234E

We have filed our 27EQ for FY 2020-21 Q4 belatedly since our office was not functioning due to containment zone & Director was hospitalised because of Kovid 19. We got an intimation from TDS Traces to make late filing fee u/s.234E. There are no other errors in the justification report. We have made the late fee also in Challan No.281.
Kindly let me know whether we need to revise the returns?? Can we download the consolidated file -16A without filing correction return?? Will it create any problem in future.
PLEASE GUIDE AT THE EARLIEST


Ivan Khanna

Can you tell me what are the different ways to earn Fixed Income.


Rajiv Verma
13 August 2021 at 14:22

How to Invest in RBI bonds in India?

Can anyone tell me, how to invest in RBI Savings Bonds in 2021 or RBI bonds for senior citizens and RBI floating rate bonds. What are the tax free bonds and how they are relevant with RBI Bonds in India.


Sharan KB
13 August 2021 at 14:07

GST-Refund-RFD-03 and RFD-08

Dear sir/madam,

We have filed refund application on 30th June, 2021 for FIRC dated 14th April, 2019. The application filed as per extended due date, i.e., due date for such period was extended to 30th June, 2021.

In response to this application we have received RDF-08 on 8th Aug, 2021 and on 12 Aug we have filed RFD-09 as an objection.

Now relevant date i.e., for two years counting shall reckoned from 30th June or from 12 Aug(i.e fresh application in response deficiency)

The officer has argued that as per para 12 of circular No. 125/ 44/2019 even fresh application should be filed before 2 years (i.e application fled response to RFD-03)

Please help me in this background, any citation/s available on this to consider this good for refund.

Thank You in advance.


AMAR KANT

we trade exempted goods as well as taxable goods we purchased Bran and pay freight should i pay rcm on this freight
and also suggest that can we claim itc on such payment made on rcm





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