Respected sir/ madam,
I had bought a residential property in june 2010 with a letter of allotment for the same dated 06/06/2010, after which the said property fell into litigation and was finally registered on june 17, in the period between payments had been made to the builder as per the allotment letter. Now income tax department has opened my file for scrutiny and is telling me that the difference in the amount as on 2010 and 2017 of the SVA will be charged under sec56(2) of the act , they are also asking for registered sale deed of 2010 which i do not have as no such deed exists i only have the letter of allotment from the builder , so what would my remedies be in this case?
Thank you for your replies and help.

Kindly advise karnataka Professional tax monthly deducted from Employees what is the due date and where can we get the notificatin in website

I am a Qualified CA currently working, I can spare 2-3 hours daily, I am ready to work on accounts and finance related aspects on part time and work from home basis. Currently i am having experience in GST compliance and return filling with up to date knowledge of amendments in GST.
Plz suggest me how to get work on assignment basis.

Respected Sir,
Few minutes back I have filed ITR of my client but ITR has been filed automatically u/s 139 (4) - Belated. What to do now ? Whether at the time of processing it will get automatically to section 139(1)-On or before due date.
Please guide me and oblige.

Dear Expert,

QR code is mandatory for B2C supply w.e.f 01-12-2020 whose turnover is more than 500 crores .On 29-11-2020 CBIC waives penalty on QR code till 31-03-2021.
My question is whether we will have to generate QR code against B2C supply or not w.e.f 01-12-2020.
Thanks & Regards,
Prem Chandra Thakur

one registered dealer ( a small pvt.ltd.co ) raised a commission invoice for liasioning service between foreign manufacturer and foreign buyer. Just money is wired to indian company's bank a/c.

is igst payable by this pvt ltd. company as export of services? she has no lut for service providing.

my view--> no igst as service is offerred and completed abroad with no connection in india. Just director did not fly outside, she workd from her mumbai home.

Dear all, for example we have prepared an Invoice for 1000 Qtls of a particular item on 30-11-20. Goods not moved in actual & it will take place in next 5 - 10 days in instalments. Kindly advise the time limit / when we can prepare E Invoice? What is maximum time limit / time of preparation of E Invoice.

A gst registered composite scheme dealer cancel of GST number applied Dt:01-10-2020.gst number cancel reason for turnover below 40 lacs limit.if gst department officer turnover below 40 lacs limit proof asked.
Question:
Dealer how to proof turnover below 40 lacs limit submit producer.

R/sir,
As per New updation in Income Tax, T/O Showing in 26AS, this is acceptable. but i have a query related to this changes one of my client running his Grocery Business have O/D a/c doing transaction (B-C) deposited cash in OD a/c 45 lakh rs. during the f.y.19-20. and 26AS showing T/O on taxable amount which is 28 lakh rs.
1) Now, i've a confusion related to Turnover Showing on income tax which amount should i show as T/O in IT ?
2) He deposited cash 45 lakh in O/D a/c but amount was related to business but it is showing in SFT-004 CASH DEPOSITED (OTHER THAN CURRENT A/C). But this Amount completely business transaction.
sir please tell me about this query and thank you so much in Advance.......
for your valuable help.....

we are the organisation providing service of calibration of equipment in our lab at faridabd office in Haryana. we are receiving equipment for calibration from various customer within haryana and also outside the haryana. after calibration we return equipment with certificate and charges some amount for that service. may please clarify changeability of GST.

Thanks