if home loan taken on partly self occuiped and partly rented property.
Can take exemption on paid principal amount also (80C)? Paid principal amount Rs 202776 and interest paid Rs 37224
Please advice how can take benefit

Dear Sir/Madam,

Kindly confirm whether TDS return filing due date extended for Q1 for FY 20-21

my client holding GST No expired on 15/05/2020 and her son applied for GST registration on 20/06/2020 but due to non accepting consent letter by officer application was rejected, again applied on 14/07/2020 and registration received on 16/07/2020, but wef 16/07/2020.

how to take effect date 15/05/2020. please guide me

Dear Sir,

My client home loan purpose filed the ITR . he is earning in cash home tuition which ITR to be filled as per Income tax

my client has earning salary for house cooking for two three house maid also getting the estate estate commission which ITR to be filled.. She can file ITR 4 Under presumptive section 44ad or section 44 ae and her salary receive for cooking food where to be shown

Is there any provision at present to go for appeal against the rejection order of revocation of cancellation of registration?Or the jurisdictional authority has the power to restore the GSTN even rejected the revocation earlier?

I am getting the list of errors while preparing 27Q return in Stacos program which reads as " The Challan Total cannot be less than the Sum Total of all the Deductees under this Challan including interest and others (Column O + P + Q)."

Whereas the Column O is 'TDS/TCS Cess', Column P is 'Sum of 'Total Income Tax Deducted / Collected at Source' (TDS - Income Tax +Surcharge +Cess )' and Column Q is 'TDS / TCS - Interest Amount'

Please advice in resolving the above issues.

Dear Experts !!
I have downloaded justification report utility 2.3 from Traces..But unable to convert text file to excel..I am getting error like this JR-Err 1000 : Text file cannot be loaded as it does not have proper version/ header to convert to excel please get the proper text file and load it ...How to resolve it Please guide ASAP,
Thank you Great regards

I have bought an under construction flat from builder.

date of allotment letter is 1.4.19
sale agreement is on 1.7.19
Registry date 1.7.20

on which date shall I book this property? and how all the payments made so far to be treated? before which date all payments are advances and after which date builder becomes creditor/liability.

Hi, Please guide
I have purchased some material and booked input in May 2020. But same bill will be reflected in next month's 2A e.g. June 2020 as the Vendor file GSTR1 on quarterly basis.
Thus, please guide can I claim full Input Credit in the month of May 2020 ? Or i am entitled to get only 10% of Input Credit as the same doesn't reflect in the 2A of May 2020 ?