Respected,
In Income Tax Returns for A.Y. 2019-20, we need to submit details of unlisted equity shares. Should we also submit details of shares of Co-operative societies (not banks) if such shares are held by the individual?

If there is no liability to pay GST. Can We claim the refund of GST TDS deducted?

where to show capital gains on bhavishya nirman bonds ( Nabard) in the new itr 2 for AY 2019-20

Hi Sir,
In the ITR-2 Form for FY 2018-19, There is column to be filled up for NRI. The Jurisdiction of residence and TIN. I am a seafarer and I do not have a Country specifically and we sail all over the world and there is no TIN for us. If I mention "Worldwide - Seafarer sailing on Foreign going Ships" under this column, and TIN as Not Applicable, will be sufficient? Thanks

Hello All,
The query states as follows:
One of my client had voluntarily cancelled GST Registration on 30th April 2019. Now he wants to re-register. The GST Number can be same or it can be different which is not the concern. However the question is shall i apply for new registration under GST or shall i revoke the previous cancellation of GST Registration. Also i am unable to allow to enter into new registration where the dialogue box states that "Seems connectivity problem, please try after sometime." Please guide me with proper steps to follow?
Thanks in advance for your help!!

Sir,

We are whole sale distributor. We had purchased materials from supplier (inter-state) on 04.02.2019 for Rs.75000/-. we have returned few materials to them for Rs.25000/-. While uploading we have to upload debit note ? or the supplier will upload credit note ?
wanted to know

Respected Seniors,

Please suggest me whether i will have to show LTCG of Rs 62000/- under exempt income only for reporting in TAX PAID SL 27 of ITR 4 when iam filing my business 

return under Sec 44AD.. If  I write 



112A CAPITAL GAIN FROM SHARES
as description will it be ok or not.

Regards,

YOGESH

We ask a query that we have submitted our income tax return for the assessment year 2018-19 as firm we correctly claim interest on partners capital and salary to partners in our income tax return as well as audit report but unfortunately due computer technical error these two expenditures pertain in audit report under inadmissible under section 40(b) in audit report CPC has been created demand against the disallowed of two expenditure because of actually have a mention in admissible but we claim inadmissible what is the solution for rectification can i apply in concerned ward as mantually or CPC give me the right way

Please clarify whether Interest Received on Bank Deposits (FD & SB) is part of Aggregate Turnover?
OR whether it is not regarded as Supply and not part of aggregate turnover?

Thanks & Regards

Can anyone help me to draft a consent letter by a retiring partner which is to be send to ICAI. urgent!!!
Thank you