Respected Members,
I want of file GSTR 9, I have a query- I have availed ITC of Rs.7,000/- wrongly (not forming part of books of accounts) since it was autofilled in GSTR 3B and reversed it in the next month. But in GSTR 9 summary under ITC availed during the year bifurcation where should i show in Table 6:
1.Inputs/ Capital/ Input service or
2. Any other ITC availed but not shown above (ITC for Form 01 & 02 shall be declared here is stated in instructions).
Please HELP it is confusing

We purchased goods from party and they issued 3 invoices on different dates. Now we want to take delivery of goods of all invoices on a single day. Can we take delivery of all goods on a single day by same vehicle and one eway bill. In eway bill can we give all 3 invoices details? Can all 3 invoice numbers given in the eway bill? Please advise?

Respected Sir,
I am doing accounting for one of the person wherein now I am facing one problem, they have few scripts bought at the time of allotment starting from year 1989 to 1995.
There are several bonus and split transactions occurred during this time period
Now the client expired and her spouse being joint holder also in process of complying all relevant formalities including transfer of shares. few scripts were sold in march by the spouce for her treatment but I am unable to ascertain the cost price as I don`t have the exact cost and split transaction history
Even if I consider FMV as on 31.03.2018, I have to ascertain cost of those few scripts.
Will someone please resolve this as I have to file the ITR and before filing I have to go through all aspects

Regards

Tribhuvan

I had filed ITR-1 last year. This year I want to file ITR-2 as I want to book Long term Capital loss for carrying forward. The system pre-filled is ITR-1 only. Utility is not allowing to confirm schedules when i enter all details. How do I change to ITR-2 this year? Why is the ITR offline/online utility not allowing me to file ITR-2?

RESPECTED SIR

AY 20-21 ITR HAS BEEN PROCESSED AND REFUND HAS BEEN DETERMINED IN JANUARY 2021 BUT MORE THAN NINE MONTHS HAVE PASSED REFUND HAS NOT BEEN CREDITED INTO MY ACCOUNT THOUGH ACCOUNT HAS BEEN DULY VALIDATED.

I HAVE FILED MY GRIEVANCE ON INCOME TAX SITE PORTAL BUT NOTHING HAS BEEN REPLIED. I HAVE REMINDED CPC BANGALORE ALSO FOR THE SAID REFUND BUT MY EMAIL SENT ON CPC EMAIL HAS RETURNED TO ME.

PLEASE GUIDE ME WHAT TO DO IN SUCH CASE.

TKS WITH KINDEST REGARDS

I am a salaried person with total income less than 50 lakhs. My ex employer paid me a small additional amount after I quit the company and put it under 194 J. i also have income from capital gains through shares and FD interest. Which is the correct ITR I should file. Also should I show all my assets and Liabilities

21 shares of Maruti purchased for Rs 175328.15 between 5/4/2018 and 10/01/19 through Karvy Stockbroking Hyderabad which were unauthorisedly moved by them to their pool a/c and later SEBI banned M/S Karvy stockbroking. Complaint was lodjed with SEBI and NSE.Later an online claim was lodjed with NSE for Rs 175328 with requisite proof which resulted in payment of Rs 145804 .This amount was directly credited to investor's bank a/c.Thus a loss of Rs 29524 suffered by investor against which an appeal was lodged with NSE which remains pending.Now where and how this receipt of 145804 is to be shown and loss of 29524 to be carried forward.Since no regular trade occurred I cannot show it in STT paid securities u/s112A in ITR 2.Where and how to show it as off market sale in ITR 2 and book long term capital loss and whether this is correct way to deal with the problem.
Kindly guide and oblige.
Thanks
P R Rao

Respected Team,
I am salaried person and I give per month Rs 10000 to my wife from my salary. My wife is an house wife and she invest that amount in Share market through her Demat account.
Thus, I want to know on Capital Gain on her Demat account will be taxable as her Income or will be clubbed with my Income ?
As per me, she can file her individual ITR and can claim that capital gain as her income.
Please guide.
Thanking You

Sir,
Assess accounting records maintained head office and branch office.but assess branch office rental income show in head office accounting books credited.
Question:
Assess how to accounting entry passed procedure for rental income
Head office books transferred to branch books .

I have sold a 18 year old residential plot on 28.10.2021. I jointly own also one no. residential house since 30.10.2012. As I want to take benefit of Sec 54F, kindly answer my following queries :-

(1) Can I take benefit of Sec 54F (purchase or construction of second new residential house) having owned already one no. residential house ?

(2) If yes, then up to which date can I open a Capital Gain Account & then deposit the entire sale proceed into it ??