Sudipta Das

My LLP has not filled Form 8 & Form 11 with MCA for F.Y 2019-20. I want to wind up the company. Is it possible to windup the LLP without paying Late fine.


NANDAM ASSOCI ATES

i registered in ca direct entry student after 4 yrs of my degree but it shows in my self service portal that Confirmation Date of Provisional Registration is not available in the system
pls someone cloud help
i have uploaded my documents


N V Shouche

Dear Sir,
I had filed a legal case in Court in Mar 2017 for grant of disability pension. The court gave verdict in Mar 2020 granting me disability pension wef 01 Jan 2006. Now full pension is exempt from Income Tax wef 01 Jan 2006. However due to pandemic the Court order was not officially given till Oct 20. Thereafter the implementation of the decision by the Govt authorities took another 9 months to issue instructions for payment of disability pension.
Sec 119(2)(b) states "In case where refund claim has arisen consequent to a Court Order, the period for which any such proceedings were pending before any Court of Law shall be ignored while calculating the said period of six years, provided such Condonation application is filed within six months from the end of the month in which such Court Order was issued or the end of financial year, whichever is later."
Now can I file for condonation to CIT as under for refund of Income Tax paid for previous years under Sec 119(2)(b)
1. FY 17-18, 18-19, 19-20 –For the period the Case was pending before the court of Law
2. FY 11-12 to FY 16-17 - Six previous years as per sec 119(2)(b) and prior to filing of case in court
3. OR it will be only six previous years from FY 14-15 to FY 19-20.
Also can I take benefit of Order dated 27th April, 2021 passed by the Hon'ble Supreme Court of India in Misc. Application No. 665/2021 in Suo Motu Writ Petition (Civil) No. 3/2020 where it directed that the period of limitation in filing petitions/applications/ Suits/appeals/ all other proceedings, irrespective of the period of limitation under the general or special laws, shall stand extended with effect from 15thMarch, 2020 till further orders. Delay has occured due to pandemic and no fault of mine in not being able to file for condonation application within six months from the end of the month in which such Court Order was issued or the end of financial year, whichever is later.
Is there any format for condonation application to CIT
Please Clarify. Thanks
Nand


Aman Prabhakar

I purchased ULIP worth 5 lacs in aug 2011 (single premium), with an insured amt of 6.25 lacs
It got matured in mar 2021 and i got 11 lacs
How will this gain of 6 lacs be taxed - "income from capital gains" or " income from other sources"
If "income from capital gains" - then how much % tax ? and is indexation applicable ? which ITR i need to file ?


Anoop Campbell

I am buying a builder flat under construction in resale from the original allottee. Total cost of the flat is 85 lacs. However the original alloteee has paid only 25 lacs till date to the builder. Transaction consideration between me and the original allottee is 25 lacs only and the flat will be transferred by the builder in my name. Balance 60 lacs will be paid by me directly to the builder as and when demanded. Am I required to deduct tax at source u/s 194 IA on payment of 25 lacs being paid to the original allottee?


Srinivas A

While reviewing the last year FY20-21 GSTR3b filed for Dec2020, i found by mistake sales amount has been marked as zero. Is there any way rectify and update the actual amount now for dec2020? I am yet file my GSTR9 - annual return.


Naveen Kumar Jain
13 August 2021 at 18:08

New Portal -filing of returns

I have noticed that In BFLA the incomes brought from CYLA are before
set off of current losses, even though it mentions
current year income after set off of current year loss.
As a result in final computation of income, set off of
current years loss is not getting effect. So total income is not considering set off of current year loss under different head, for example Loss under House property. Whom to approach for correction? If Grievance is to be posted in TAX PORTAL, which department to select - DIG -Systems?
Has any body else noticed this error?


Dushmanta Rana
13 August 2021 at 18:07

U/s. 12AB

for existing trust how to apply for 12 AB registration
please guide me about the procedure.


Mahabir Prasad Agarwal
13 August 2021 at 18:04

Validation of Bank a/c

Whether it is compulsory to validate the Bank a/c in portal to get refund ? I Tried to validate one of my clients's bank a/c but validation failed . Maximum no.of bank account holder do not have their own email ID and in that case how the bank account can be validated ?


Vijay Pratap Singh
13 August 2021 at 17:01

AY 2008-09 Demand still open

Hi, 2009 I had received a demand against 143(1). Me and my CA had gone to the IT office to file our return. As per us the returns were correct. The income officer didn't have any data to tell us and we gave our request for more clarification. Unfortunately, we don't have the copy of the letter with us.
Since then the demand is open and the interest added has made it a big amount.
The demand says that tax paid was 17000, but Form16 shows we TDS was 3.8Lac. The same was mentioned in ITR.
Not sure how to address it.





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