Rashmi Agarwal
16 August 2022 at 23:06

Edit of gender in ssp portal

How to edit gender in ssp portal ..I am fenale but in ssp portal its showing male..
please respond as soon as possible..


Krishna

Sir/Madam;
If one sold residential house property surrounded by some vacant land.
Then it is to be treated as ??
1. Transfer of Residential house property only Or
2. Transfer of land only Or
3. Transfer of both residential HP & land proportionately. I.e. Consideration received needs to be bifurgated between house & land. FMV as on 1st apr 2001 needs to be obtained separately for land & house. ??
And then he purchased another house surrounded by vacant land; for claiming exemption u/s 54/54F; can he claim full amount paid as exemption or amunt paid only to acquire house needs to be bifurgated & exemption will available only for house purchased amount and not total amount paid inclusive of land ??? Plz reply.
Thanx in advance.


Prashanth kumar palavara
16 August 2022 at 17:54

Form 107 is asked for correction by RO

Sir, I have taken excess leaves in my article ship of 74 days but my article ship 108 form have been submitted successfully and it is showing excess leaves to be served. I have filled form 107 for the excess leaves but on notary last year and after that I am affected with diabetes now it is showing that AO has asked correction saying that it should vne on e stamp paper but e stamp was not given back dated. Kindly help me to solve the issue sir.My article ship regular was completed on 26 Aug 2021 but I filed my form 107 on Nov 27,2021.how can I rectify my mistake and which form I can file now to file my exam application form.


Gopalakrishnan. S

Sir,

One of my friend has filed ITR 1 on 1st of August 2022. There is no tax due after deducting the TDS as per Form 16. But, due to late filing, he has to pay Rs. 5000/- late fees. He paid that amount on the same day, but failed to fill up the challan details in the ITR.

Now, the IT department has raised a demand for Rs. 5000/- Can he go for rectification in the IT Portal under the head SERVICES and furnish the challan details of the said payment ? Is it correct ?

Pls. advice.


Chandra Kala

Our is a Education Institution. We have registration u/s 11 (12AA Registration). In this connection, we request you to file we can claim exemption u/s 10(23C)(iiiad). If we have registration u/s 12A of the IT Act


Kollipara Sundaraiah
16 August 2022 at 15:21

CANCEL OF GST QUESTION FOR ITC NOTICE

SIR,
A Gst registred pharmacy business regular scheme dealer business closed dt:31-07-22 and dealer cancel of gst number applied online dt:05-08-22 . if dealer notice from gst department recently rs:5 lacs excess itc claimed previous years 18-19,19-20,20-21 and 21-22 years difference between gstr3b vs gstr2a/gstr2b reason show in notice.
Question:
1.Dealer notice show amount tax pay compulsory.
2.itc claimed campared provision gstr3b vs gstr2a/gstr2b applicable date:01-01-22 in gst act is correct.


MAKARAND DAMLE
16 August 2022 at 13:25

ExportInvoice

Supplier of goods had issued Export Invoice and uploaded in GSTR 1 by paying IGST
He also got refund of this IGST paid

However goods meant for export are still lying with customs and also buyer is refusing to take delivery

My question is now how to rectify this export transaction which has not taken place ?


Mohd Nasruddin

Dear Sir,
This is a query regarding the Income Tax Return of LLP. There is a loss in the Firm in the first year of filing ITR. It should be File ITR with Audit or without Audit.

Thanks & Regards,
Mohd Nasruddin


Hi Sir,
Two Partner total Contribution 50000+50000=100000

total turnover 106000


Anurag
16 August 2022 at 12:25

Articleship Questions

1. I had cleared Inter 1st group in may 22 and now I want to know within how much time I can join articleship?

2.Is there any requirement to submit a stamp paper for articleship registration?

3. Does that stamp paper binds me to work at one place for my entire articleship tenure?

4. Within how much time I can change articleship firm?


Rajesh Chopra
16 August 2022 at 10:58

GIFT TAX ON GIFT TO DAUGHTER

I want to Gift approx Rs 10 lacs to my daughter. would like to know if any TAX applicable to her on receipt of money. She is a student and does not have any income.

also , do I need to prepare any document of Gift.

Kindly advise.





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