MANJULIKA BHATTACHARYA
02 October 2022 at 21:42

272A(1)d DROP OF PENALTY

want to get ready draft of reply to notice u/s 272A(1)d I.T.Act 1961 AND u/s 270A FOR DROPPING PENALTY


Muthu Ofc
02 October 2022 at 17:50

Duty under Protest

What is the Procedure (Steps to be followed) to pay duty under protest against an Order in Original, if the Importer has decided to Appeal the OIO under Customs Act/Rules? .


Kollipara Sundaraiah

Sir,
A registered dealer purchase of medicines from another registered dealer transaction details mentioned below
Dt:6-9-22 purchase of medicines value rs:4000/-
Dt:10-09-22 purchase of medicines value rs:2000/-
Dt:16-09-22 purchase of medicines value rs:7000/-
Dt: 22-09-22 purchase of medicines value rs:8000/-
Question:
Dealer purchase of medicines total value rs:21000/- dt:30-9-22 single tax invoice issued by selling supply dealer accepted in gst act.


suryadipsinh mori
02 October 2022 at 11:15

Bike insurance and repair

Hyy, i want to know that how insurance and its taxation working in Bike showrooms , from buying it and when bike owner withdraw his insurance for various reasons. can someone explain with examples please.


Bhumit
02 October 2022 at 11:03

ZERO VALUE EWAY BILL

PARTY - A FROM GUJARAT & PARTY - B FROM KARNATAKA
1. PARTY-A BUY FROM PARTY-B "COMMERCIAL GAS" CYLINDER
2. NOW PARTY-A WANT TO SEND THOSE "EMPTY" CYLINDER FOR REFILLING TO PARTY-B
3. VALUE OF GOODS IS 34000/- BUT NOT FOR SALE
THE TRANSPORTER NEEDED E-WAY BILL. So, QUERY WAS 1) WILL PARTY-A SENT THOSE GOODS WITH DELIVERY CHALLAN? 2) E-WAY BILL WILL CREATE WITH ZERO VALUE ?


Reet Vashishtha
02 October 2022 at 09:50

Refund of my deceased father

I have filled ITR for the years 2021-2022 and 2022-2023 on behalf of my father as approved by Income tax department as his legal heir. He had refund for both the assessment years. Now I am unable to get these refund in my bank account, even refund reissue failed. ITD asking for a account link with the PAN of my father but all of his account deactivated. Kindly guide about the rules.


Javed Memon
01 October 2022 at 20:28

TDs On Remuneration Paid to Partner

Respected Sir ,
Is tds to be deducted on Remuneration Paid to Partner

2nd Question:
There are 5 doctors (Active partners) in Partnership Firm (Hospital)
Partnership Firm Paid Remmuneration to each Partner according to law, But also also Pay professional services amount and deduct TDS u/s 194 JB
Now My question , Weather Partnership Firm pay any amount other than Remmuneration to Partner ??


Kollipara Sundaraiah
01 October 2022 at 19:10

Rental income gst applicable

Sir,
Mr.A trading of cloth business composition scheme registered in gst act
Sales turnover rs:48 lacs composite tax paid f.y.21-22
Another income rental from commercial property rs:1,20,000/- .but dealer rental income receivable head show in it returns f.y.21-22
Question:
Dealer receivable rental income from commercial property gst applicable.


rmalhotra

Sir,
ITR of AY 2022-23 successfully filed in July 2022 and e-verified on 12/08/2022. This is also appearing in e-filing portal.
But thereafter there is no update /information of ITR processing . Please suggest whether it should be left and wait endless OR some reminder / or activity needs to be done by assess. What cab be probable reason of this situation and how to deal with it.
Pls guide.


SUDHEEP M
10 October 2022 at 11:15

Retrospective Effect of TDS

Sir,

I have paid Rs. 28000 to a professional for his professional services. TDS was not deducted in that case as the payment was within the exemption limit. But later on I have paid Rs. 5000 as professional charge to the same party. Whether TDS was applicable under section 194 J to the second bill only or I have to deduct for the entire amount of 33000 (28000+5000). Because somebody told that retrospective effect was not applicable to TDS under section 194 J. Please clarify...






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