Hi Team

I have to file my FY 20 - 21 income tax return due to some unavoidable situations, I'm unable to file an income tax return

I need ITR receipt 20- 21 for my loan purpose bank manager is confirming it is mandatory and urgent and my loan is on hold

I have tried in IT website site system is not allowing us to file a belated return even tried in sec 119 (2) (b), System is asking notice, I don't have any notice even I can't submit 119 (2)(b) in online because it is not showing in condonation request

Please help me on this i need urgent due to my family health issues

Thanks in Advance

AS PER GST PORTAL OUR ANNUAL TURNOVER DIFFERENCE JUST RS. 5500/- . SO IS THERE ANY PROBLEM IF WE ARE NOT UPDATES ANNUAL TURNOVER IN GST

Please let me know is there any way to extend the validity or regenerate the expired e-bill.
If not, what is the procedure to move the goods.

Reason of extension :
The vehicle was damaged and the information was received after the e-bill was expired.

We paid Insurance premium of office building on 30/03/22. Basic amount of Insurance was Rs 55000 + 18% GST, which we claimed as ITC in our GST returns FMO March 2022.

Now my query is whether should I transfer the basic amount of insurance to "Prepaid Insurance" and C/f the amount to Next F.Y..?? Will this not create mismatch in Expenses & ITC claimed in both the F.Y.

Please reply.
Thanks in advance

Rajesh Behl

Dear Sir,

One of my client has received notice U/s 148 for Non filing of return for AY 2015-16 for which I am now filing her return in reply to the notice.

My query is apart from filing the return and paying applicable tax and interest do I need to do any other compliance regarding this. Will there be any penalty for return not filed earlier.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sirs : One of my client was engaged in manufacturing in declared Subsidized Economic Zone in Sidcul Haridwar, Uttrakhand and supplying within India. As per declared Government policy there was no income tax for first five years and so on.... Later on case was also selected for scrutiny and after assessment party paid say Rs. five lakhs. My query is (1) Is MAT under income tax is applicable to this manufacturing unit in this zone (2) Is amount charged by assessing officer after scrutiny will be called MAT or regular Income Tax (3) Is MAT refundable (4) After how many years is it refundable (5) What is procedure to claim refund of MAT.... Regards

assessee received notice us 148A for free tour trip provided by his supplier company to him. Supplier company does not deduct TDS. Assessee does not show this as income in his ITR.
Is this taxable in the hands of assessee ?? If we show this income in return us 148 then still penalty can levied us 271 1 c (AY 15 16).????

i taken residency of other country and opened company and personal bank account. opening business account also. i will not stay in india to be nri.

someone say if i open a company in foreign it is require by rbi to transfer capital for company from india. that is real? i have to or not?

the country i opened company in do not say to transfer capital. no such rule. so why india rule for foreign company? help please

How to file tds return of remaining period if the proprietor dies during the financial year and there is no further deduction of tds.

Eg: Death of proprietor in 3rd Quarter and return to be filed is 4th quarter.

Dear sir,

There was an Exemption Under GST on Pure Labour Charges Vide Notification No:12/2017 Dated 28/06/2017
My Query
1. Is this Exemption is available even we are Registered under GST ?
2. Is this Exemption available on Residential Complex Like Apartments/ Towers ?
3. Is this Exemption available for Commercial Complex Also?
Request to Kindly Reply to the query
Thanking In Advance