From:
CA Laxmi Mittal
Vapi

We are already registered CA per earlier I.T. site. Now in new I.T. site no option/link is available for DSC registration. Can anyone help in this regard
Thanks!

My building society had made some billing error in my monthly maintenance bill and based on this some amount was wrongly credit to my maintenance bill; as a result my monthly charges got reduced for that month based on this error. I paid the bill as per this new amount mentioned or demanded. In the next month the society noticed the billing error and they corrected this by adding the wrong credit amount given to the current months bill this was accepted. But along with differential amount they charged me interest at 21% for wrong credit given to me by society. Please advice if this is acceptable and can they charge this interest

In Grain Merchant business Busimessman wrongly availed a ITC on rs. 10000 on Bank Charges in March 2019. He wants to reversed the ITC in September 2021. How to reverse please guide. GST Audit Also dine for the year 2018-19 & 2019-20

I have filed ITR 2 for the Ay 2021-22 as I had long term Capital gain apart from my income under the head Income From Salaray and Income From Other Sources.
Now Can I file ITR 1 in the next AY if I do not have any Capital gain..

Can anybody help to down load the xl format of ITR 2

I have already sold a property and the gain was invested in Capital Gain in a Bond with National Highway authority.in 2018 for an amount of Rs.40 lakhs. Now i intend to sell another property for around Rs.205 lakhs and the gain would be around 70 lakhs. Can i invest in capital gain bond an amount of Rs.50 lakhs now and get the tax exemption and pay tax for the balance amount of Rs.20 lakhs.

If not what is the alternative available for availilng the benefit

Sir,
Mr. A is the Senior Citizen having no pension income and depend on Interest Income. His Son "B" wish that , instead of meeting day to day expenses of Parents , wish to Deposit of 20 to 25 Lakh out of his own deposit. So that .......
1) Parents will get income by way of Interest. Also higher Interest rate benefit will get Query is ... Whether it will attract clubbing of income clause ? . To avoid what precaution to taken in writing. Gift in writing is required ? please guide

Mother and daughter are joint account holders of a bank account, but money in the account is of mother. On her death daughter becomes sole account holder. How the money in the account on the date of death is to be shown in her return -as gift or inherited from mother in the schedule EI (exempt Income). No legal heir certificate is obtained. No succession certificate is yet obtained.

DEAR SIR,

WHICH ITR SUITABLE FOR POST OFFICE RD COMMISSION INCOME AND LIC AGENT IF ITR 3 WHERE TO SHOW POST OFFICE COMMISSION INCOME FOR LIC COMMISSION WITH ADHOC DEDUCTION CAN ENTER THE DETAILS OF INCOME. BUT POST OFFICE COMMISION WHERE TO SHOW IN THE ITR 3.

HIS INCOME FROM POST OFFICE IS 102240 AND LIC COMMISION INCOME IS 22022.

REGARDS

We have claimed GST on repairs on car in our june 2021 gstr3b returns for the period 2020-2021.how and where We have to reverse the claimed ITC? WHAT IS THE PROCESS OF REVRSE? DO WE HAVE TO PAY INTEREST ON REVRSED ITC? For what period interest will be calculated? Please advise?

A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The question is dealer have to pay RCM. When rcm is not showing in GSTR2A ???