Divyesh Ajmera

Assessing officer has finalized the assessment for the A.Y.2016-17 and imposed a demand of Rs.17,63,712/- (including interest).
Mr.A has filed the appeal against the order and paid the Tax amount of Rs. 6,34,480/- as on dated 10th april 2024. Whether Mr.A is eligible for the DTVSV – 24 Scheme of Income Tax to waive interest ?


Suresh S. Tejwani

ASSESSING OFFICER HAS FINALIZED THE ASSESSMENT FOR THE AY 2016-17 AND IMPOSED A DEMAND OF RS 1763712/- (INCLUDING INTEREST).
MR A HAS FILED THE APPEAL AGAINST THE ORDER AND PAID THE TAX AMOUNT OF RS 634480/- AS ON DATED 10TH APRIL 2024. WHETHER MR A IS ELIGIBLE FOR DTVSV -24 SCHEME OF INCOME TAX TO WAIVE INTEREST?


PRAVIN CHITRODA

Assessing officer has finalized the assessment for the A.Y.2016-17 and imposed a demand of Rs.17,63,712/- (including interest).
Mr.A has filed the appeal against the order and paid the Tax amount of Rs. 6,34,480/- as on dated 10th april 2024. Whether Mr.A is eligible for the DTVSV – 24 Scheme of Income Tax to waive interest ?


Srimannarayana
30 December 2024 at 18:22

Ineligible ITC reverse - Reg.

Dear Sir, I have reversed ineligible ITC (which is not claimed/utilized) for the Fy.2023-24. GST dept. asked us to reverse the ineligible ITC and the same is reversed in the month of November'24 GSTR-3B. Do we have to pay Interest on this.


Daya

what is its meaning .
is refund made by a company from which i have buy some article.


Suresh S. Tejwani
30 December 2024 at 17:38

REVISED RETURN OLD SCHEME

IF WE HAVE FILED RETURN IN OLD SCHEME THEN CAN WE REVISE IT NOW?


Daya

how to calculate IGST on Imported Goods.
Whether Aeessable value includes (CIF) =
Basic Customs Duty =
total vaue
Is IGST to be calculated on Total value.


Mahabir Prasad Agarwal
30 December 2024 at 15:43

Revise ITR after 31.12.2024

I have filed ITR for AY 2024-25 of one of my client but could not e verify it. E verification will be done only after 31.12.24. Whether I will be able to file revise ITR of it after 31.12.2024 ?


Vikram Agrawal

Hi Eminent professionals,
I am in a fix for which practicing software should I use for Income tax & GST filings?
I practice in Real estate and litigations. Clients range from MSMEs to some big corporations. mainly using Tally as BOA.
Currently I am contemplating whether to use:
-Computax
-Genius
-TaxCoudIndia
-ClearTax

-Have used Computax, but thinking of switching as recently have learned a lot of issues, but may continue if responses in this thread are in favour.
-Genius is good, however I dont really like the dashboard setup. I just think that they can massively improve the UI/UX
-Tax cloud India...someone suggested, I dont have a clue.
-Clear Tax- I found limited reviews but very good reviews, very costly, however, would definitely consider despite cost.

Would love if you guys could suggest any good software and also include your experience and suggestions re the above softwares.
I am also open to another software not in the list, as long as it has no migration issues and gets the job done effectively.
Thanks a Lot!! _/\_


Devendra

Respected Sir,

I am proprietary concern. I have 2 GSTIN, 1 in Maharashtra & other is in Gujrat state.
Can I transfer GST ITC from my Gujrat GSTIN to my Maharashtra GSTIN.