Suresh S. Tejwani

IF INCOME TAX RETURN IS NOT VERIFIED WITHIN 30 DAYS OF FILING ITR AND THERE IS NO CONDONATION REQUEST AVAILBALE IN PORTAL AND THERE IS HIGH VALUE TRANSACTION NOTICE RECEIVED FROM DEPARTMENT
THEN FIRST HIGH VALUE TRANSACTION REPLY TO BE GIVEN OR INCOME TAX RETURN TO BE VERIFIED?


Indra Bhushan Tiwari

we have paid on (departmental demand of vat tax old period) on dated 23 march 2023 from our cc account HDFC BANK, but after some period DEPARTMENT again ask me the challan copy we contact not only HDFC BANK (JAISTAMBH CHOUK RAIPUR HDFC) b/office but RM LEVEL OFFICER also of HDFC BANK controlling BRANCH,SUNDER NAGAR RAIPUR but yet today after 1 month trial we could not get the challan .


VIKAS KUMAR SHARMApro badge

I paid ITR challan US 234F which should be paid US 140B
how can resolve please suggest


Smrity pro badge
12 January 2024 at 10:47

Provident fund, LWF

Hello All,

We have come across PF consultants, who run consultancies but do not have enough knowledge of labour law

Does these consultants have any consultancy registration nos.

How to recognize a valid consultant


Kollipara Sundaraiah

Sir,
A person itr filed professional income f.y.22-23 dt:30-12-23 sec 44ada provision in it act.but cash on hand balance rs:25 lacs as on dt:31-03-23 as per account records.
Question:
Assessess limit of cash on hand provision applicable and penalty imposed.


AJAY KUMAR VERMA
12 January 2024 at 10:07

Eligibility of ITC on sale of land

Our Business register for sale of plot (land) which comes under exempt sale, but we also issued taxable invoice in some cases like maintenance, corpus fund and others.

We are in receipt of various GST invoices i.e. Security service & commission on sale of land etc. kindly advice to us can we take ITC (Partially/Fully) on these invoices.


Shreegovind
11 January 2024 at 18:20

TDS limit and applicability

Dear Sir,

I am working private limited company and our company is trader work, hence for business running purposes our owner issue gift like watch, ornament ect. and our legal adviser suggested expenses book under sales & marketing expenses,
please guide us if we booked under sale & marketing "TDS will not applicable or not" yes kindly suggest %.


Chandra Kala
11 January 2024 at 17:28

Chit Receipts

Chit Receipts received by cash whether they constitute deposit u/s 269SS


Suresh S. Tejwani
11 January 2024 at 17:12

REGARDING DISALLOWANCE U/S 43B(h)

43B DISALLOWANCE FOR PARTY REGISTERED UNDER MSME ACT,2006 WOULD APPLICABLE FROM WHICH DATE?


CA Parul Saxena
11 January 2024 at 17:09

Show cause notice query urgent

I got the show cause notice for mismatch in table 8(A) and 8(b) of GSTR9 for 2020-21. But we have reversed itc availed on discount received in Table 7 and they didn't considered and issued the notice...what to do?






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