The legal heir filed the Income Tax Return in her name for the capital gain of the land held in the name of her husband. The Assessing Officer mistakenly completed the assessment in the legal heir name. Is there any need that the Assessing Officer has to intimate that the return should be filed in the name of the deceased person.

Dear Sir,

If Any Individual person apply for more than one GST No in Single State/ UT if their Business nature is different & If any GST number is inactive from last 2 years So, Can we apply for new GST number or Not. in case of "Not" What is the procedure.

Respected Sirs,

We are getting duty drawback @ 0.85% against export sales. I have heard that those who are getting credit of duty drawback against export sales are not at all entitled for any sort of GST Claim Refund

Please guide me and oblige.

Please advise whether acquiring higher qualification incentive from government employer is taxable as per Indian Income-tax Act? If yes on the basis of which rule?

Dear Sir
If the Buyer(A) and Seller(B) both are in same state but the goods deliver to other state where Buyer done his Jobwork(C) then how seller Charge GST in Invoice whether CGST and SGST as Buyer in same state or charge IGST as goods send to Job Work location in other state.
Thank You

One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sep 19. I would like to know wheather they can claim input on Contract Bill for construction in the month.

Whether income tax refund will be credited to NRE account, one of my assessee has only an NRE account in india

Hi,

Kindly explain the meaning of "not effectively connected with the supply" under following paragraph:

a Person shall be considered as being “outside the State” if they only have a short-term presence in the State of less than a month, or the only presence they have in the State is not effectively connected with the supply.

Thanks

Hi Team,

whether assets whose life are exhausted will remain in block of assets in wdv?

can any one who have done NBFC Incorporation then forward the procedure and formats of documents required for Incorporation in detailed not in single sentences.