Dear sir/madam,

please let me know the relevant date for applying refund on account of excess GST paid (i.e 18% instead of 12%). This happened for the FY 2017-18 and 2018-19.

whether relevant date to be 2 years from the date of payment to considered or what?

please give your valuable opinion on this.

Advance you in advance.

Respected Sirs,

I have to file ITR but the new income tax site is not responding.

In case of such a poor response whether the finance ministry can extend the due dates to avoid 234-F Penalty.

Dear Sir,

I am having 5 branch registrations in GST under a single PAN.

I am a Transporter and pay GST for warehouse rent liability.

I have paid freight charges to one of my party who has levied a bill with IGST. The goods were transported from Karnataka to Gujarat. I have a branch in Gujarat where I pay GST liability on warehouse rent. Can I claim this IGST input tax credit while filing GST return of Gujarat branch.

Please help me regarding this matter.

Regards,
Divyesh Jain

How to add two of more challan for correction return filing of TDS return . Kindly provide step by step.

I am salaried person, last year I invested in UTI MF and opted for SWP and I have earned short term capital gain of Rs 7836/-. Kindly let me know where it has to be entered in CG Schedule in ITR-2 and also whether it has to be added to Salary income for tax calculation at higher rate or tax on STCG will be 15%.

Kindly clarify

Thanks

Venkatesh

Request to kindly share capital infusion certificate

RESPECTED SIR
I AM WORKING IN GOVERNMENT CONTRACTOR WHO IS ENGAGED IN GOVERNMENT WORKS LIKE CONSTRUCTION WORK, DRAINAGE LINE AND WATER SUPPY AND ETC, WE ARE ALSO GIVE SOME WORK TO SUB CONTRACTOR.

SO MY QUERY IS THAT IN GARDENING WORK LIKE DEVELOPEMENT OF GARDEN AND MAINTANANCE OF GARDEN, IS THERE GST APPLICABLE ON THIS WORK??

IF NO, WHAT IS THE GST PROVISION IF WE PASSED THAT WORK TO OUR SUB CONTRACTOR.

THANKING YOU

During filling of income tax return ITR 3 OFFLINE UTILITY ( no books of a/c ) all details are provided with actual figures , then validation was done with successful . but after validation but before verification, 2 validation errors are come out repeatedly 20 times & I am really surprised that why validation errors are come out irrespective of correct figures are providing. Validation error description :- 1) In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L . 2) In return credit for TDS has been claimed but the corresponding receipts /income has not been offered for taxation . Now the actual fact is , as per No 1 validation error , actually both the figures should be different as per their respective values therefore i am really surprised why system asks for that " In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L " I am trying to rectify the above 2 errors 15 times but still now 2 validation erros are coming repeatedly when i want submit for verification & i dont know why that erors are coming out repeatedly
Please resolve my problem

Received Rs. 182346/- as LTCG from equity for the A.Y. 2021-22. If Dtaa applicable, what will be expenditure expenses and under what section like U/s 57(i) interest expenditure available in Dividend income?. ITR-3 asking dtaa article number which is mostly OECD and just beside, in same page of ITR-3 asking "item in which the amount is included" - all these are raised when selected U/s 112A. Kindly send your direction. Regards, Tarak Kumar Roy

Please prepare a project report a buffer plate machine and manufacturing costs
2. Estimated and projected balance sheet bana h please clear your charges