An assessee had paid tax demanded and interest thereon in compliance to assessment order and also filed an appeal against the order. During pendency of appeal he applied for Vevadd se Vishwas and finally Form 5 has been issued. The assessee is entitled to some refund on account of excess payment of tax. Please let me know whether any interest may be claimed on such refund. Further, while filing VsV forms the assessee was not allowed credit for TDS which he now wants to claim separately. Will he be allowed to claim such TDS and interest thereon.

Please guide.

Sir I have uploaded E form. Some times SRN No.is generated or it says Gateway Timeout. Even if SRN No. is generated, it will generate pay later challan, the screen will come back to first screen without generating pay later challan. What should I do? to generate it sir?

what is mixed supply and composite supply in GST .

One can claim GST ITC on Fixed asset purchase or make provision for Depreciation on fixed asset in P & L Account ?.B

A trust was registered on 25 August, 2021. However, the first financial transaction, i.e. transfer of corpus fund occurred on 5 November, 2021.

While preparing the financial statements for the period ended 31 March, 2022, what should be the headline on the top of the income & expenditure account :
"Income & Expenditure Account for the period from 5 November, 2021 to 31 March, 2022"
OR
"Income & Expenditure Account for the period from 25 August, 2021 to 31 March, 2022" ?

Shall be thankful for the reply.

Best regards

Sir,

I have both self Occupied and rented house property income and both are constructed by availing Housing loan. By opting taxation under new regime can I take exemption of interest on house loan repayment in case of rented house property.

Kindly advise GST liability in the following circumstances :

1. Builder wants to construct and sell residential flats in non metropolitan city measuring about 80 Sq. Mtrs. Sales price Rs.42 Lacs apx. including land

2. Above 90 Sq. Mtrs. value Rs.50 Lacs apx. including land

3. Only construction charges to be paid to contractor.

4. Consolidated contract for Material and labour with contractor for construction of residential house/flat total amount to be paid 70 lacs.

An Indian Citizen has purchased flat in Dubai
25% of the cost of flat is down payment and 75% to be paid over 6 years
This means flat is purchased on mortgage or payment scheme
Liability is created by way of this arrangement payable by Indian Citizes

My question is whether above arrangement is allowed under FEMA Act ?

One of the salary component generally provided by company is car running reimbursement. Deduction to the extent of 180000 claimed by employee if they maintain the supportings.

It would be helpful if any one provide the basis on which 180000 comes to

I am a final year student , I have received only 1st & 2nd semester original marksheet should I submit rest of the marksheet as provisional , can I elligible for direct entry registration . If I fail to upload the final semester marksheet within 6 months then the registration fee is refunded or not