When we used excel based ITR-6 provided by the ITD site, json file of ITR is generated but at the time of uploading json file on ITD portal, it runs validation and shows error "Invalid hash value identified, modification to ITR details outside utility is not allowed". Is there any solution for rectification of this error. I prepared ITR multiple times but getting same error. There is no customer care, raised multiple grievances online but no reply till date.

Hi All

One of my clients had entered into the contract for sale of membership of coaching programme with the company located in UK for around 20000 pounds yearly.

Whether he has to take GST registration for the same? what other tax compliances he has to do?

Thanks in advance.

Hi,
Dear Experts please help on can be do transections between two different companies where is same director/partners have share holdings. transections like
-Payments on behalf of each other .
- Sale-Purchase.
-Payments of Govt dues etc.
Kindly help & provide the section of Income tax if possible.

i have salaries payables for last financial year. i want to pay those now to all those employees for whom i have liabilities. now i have funds so i can pay them but 2 questions.

1. to some employees i will transfer online in their accounts, can i get voucher signed? in that i will mention that i have paid last financial year balance.

2. then there are small amount salaries under 2.5-3 lacs pending per employee, can i pay them in cash as they don't have accounts? for this i will have to withdraw cash from bank and then in this also in voucher i will mention that i have paid last financial year balance salary.

for all employees i have pan card details. tds is not there for them because less than 5 lacs salary. please suggest

How to write condonation of delay letter for form 108 ?

My GSTIN was cancelled during Aug.2021 due to non-filing of pending returns. Now the GSTIN has been again validated. Sir, may I claim ITC on purchases bills of September and October in December's GSTR 3B ? Or the ITC earned cancelled months has ben already disallowed ?

Hi Sir/Madam,

We have GSTN in two states and we have filed the GST returns individually in two states. We have inter-state sales in both the states. Now my question is how could we calculate the turnover as per income tax act??
can we take the interstate turnover or not??

Please suggest...

An Assessee having Rental Income from Commercial property with GST@18% being charged, the income is being declared under HP Income in his Income Tax Return. He has dismantled his old self occupied residential house and constructed a new in its place. He has received GST Invoices for all expenses incurred on his new residential house and GST credit of same is reflecting in his GST Login.
Can he claim this credit against GST payable on Rent receivable on his Commercial property?
If no, what shall be process of rectification for Credit already claimed in GST returns filed.
It would be helpful if any reference is also shared.
Thanks in Advance

I as an individual have been filing presumptive tax for past few years ... This year i am in losses in my business .. This year i have savings and FD interest income and capital gain tax .. How can i show losses in presumptive tax .. i am filing ITR 3 due to capital gain tax .. KINDLY GUIDE .. THE TOTA

Sirs,

One of my friend is running a Partnership firm. He prefers to change the name of the firm. Can he change both, the Legal name and Trade name through amendment in GST portal ? If yes, what are the documents required ?

If no, can he amend the Trade name alone, without changing the Legal name ? If yes, what are
the documents required ?

Pls. advice.