I want to file an appeal against the order of CIT Exemptions, agsinst the order of rejection of application for 12A registration for the year 2019-20. But Form 36 is not appearing in the new IT portal. Can the experts guide me regarding the procedure to be followed in a situation like this.

Sir,
In the budget 2022, it was held that the cess is not an allowable expenditure with retrospective effect.we have filed returns claiming such cess for AY 2020-21 and AY 2021-22 too.
Can you kindly suggest what will be the possible course of action to be taken in this regard. Can we file revised for the AY 2021-22 or is there any chance that those returns will get processed as few of the returns for AY 2020-21 were already processed.

I am a salaried person and have 2 housing properties in Pune City.
Both Properties are purchased by me (not gifted or not from ancestors) . One property is rented while the other is self occupied .
I need to pay huge tax on rent income received from the flat . One of my friend suggest me that apply for HUF PAN card ( as I am married and having son ) and Bank account against HUF PAN card. Tenant will pay rent in HUF bank account and also he will declare my HUF PAN card number while filling his ITR . Also he suggest to file separate ITR for HFU PAN card.
I just want your guidance if this help me for save Tax? Is this information correct ?

Hi experts


i have one Quary Related EPFO so actually we are started new company before we already have another with same management company so right now we will decide the old EPFO Company can merge the new Epfo account so how can I proceed for this give me solutions

what is difference between Challan 281 of income tax
Penalty
Penalty under 234E.

Dear sir,
Our case is under scrutiny, we have not deducted TDS of Transporter as they have given us the declaration As per Sec 194(6) which is submitted to Income Tax Department. Now the Department has checked the transporter and found that he has filed return showing commission income and not under Sec 44AE. So on this basis they have show cause us why this expenditure should not be disallowed as you have taken wrong declaration. Since As per Sec 194(6) we have to only take declaration and nothing else duty is cast on us. Kindly guide are our stand not correct. As we are acting in good faith

Resp.Sir,
We Issues two types of Credit note

1. Turnover Discount ( with Scheme amount plus GST)
eg

TOD A/c ...Dr
Input CGST ..Dr
Input SGST ..Dr
To Party A/c

2. Cash Discount , (on time payment by Debtors with amount plus GST
Cash Discount A/c ...Dr
Input CGST ..Dr
Input SGST ..Dr
To Party A/c

My Query is Shall we Charge/Reverse GST in Credit Note.

we have always excess GST Input after adjusting output , But inadvertently some disallowed input claim later when found that it is disallowed as per GST now revert it. Now my Question is that whether we have to pay Interest on Wrongly Claimed Input.

One of my Clients wants to open a new Branch within Same State. Can he maintain separate bill book in Branch office? how to file GST return for branch? please Clarify

Sir,

I want to know the TDS applicability of payments made to the QCI in respect of application fee for first accreditation and fee paid as honorarium. if yes, whether TDS would be applicable under section 194 J or 194 JB (Fee for technical service)?.