After the last parent's death with only unregistered will and no legal heir certificate, how to file ITR for the parent. Will IT authoriser any one without the certificate?

All assests are left as it is except for dividend credits to deceased account.

None of the survivors are in any hurry to claim funds where they are joint holders or nominees.

We are a hospital providing healthcare services, which are exempt from GST. On 31-01-2024, we purchased medical equipment worth ₹80,00,000/-. Since our services are exempt, we did not claim ITC on this purchase.

Unfortunately, the machine has turned out to be defective, and we are returning it to the supplier. The issue we are facing is:

The supplier says they cannot raise a credit note.

We also cannot raise a sales invoice for returning the equipment, as that would attract GST liability, which we would have to bear from our own funds.

Our intention is only to return the defective machine and obtain a full reimbursement, since the defect is on the supplier’s side.

Could you please advise the correct legal and GST-compliant procedure for returning the equipment and obtaining full reimbursement without incurring GST liability?

Sir,

Please solve my below query
1 he earned a salary income under section 192 is Rs. 490000/- full time FY 2024-25
2. he also earned a Rs. 10000/- receipt of fees for professional or Technical services section 194 J and deducted TDS Rs. 1000/- FY 2024-25
3. he run medical clinic evening and earned Rs. 88000/- gross receipt during the year FY 2024-25

i am selected itr 4 and shown Rs. 88000/- gross receipt under ADA presumptive income and salary but where can i show is income of Rs. 10000/- ??

Please guide

What is the best way to form a religious society and get registered under income tax. Can any one share procedure to be followed and documents required. Forms to be filed for the purpose of registration under IT Act.

Hello,
A particular client of mine has a centralised billing system which makes the invoice numbering out of his hands. How should i report those non-sequencial yet ascending invoices in Table 13 of GSTR-1. Please advice.

I am filing my income tax return (ITR 3) under section 44ADA and have not maintained any books of account. In my return, I have reported some dividend income in Schedule OS, but have made no adjustment for dividend income in Schedule BP, nor have I prepared Profit & Loss Account or Balance Sheet.

Despite this, I am seeing a Category of Defect B/D warning in the portal,

Error Description:
If you are required to prepare/maintain books of account and dividend income is reported in Profit & Loss Account, please ensure consistency between amount of dividend income reduced in Sch. BP and dividend income reported in Sch OS. Please ignore if not applicable.

Suggestions:
Kindly ensure that dividend income mentioned in schedule OS or schedule EI should be equal to dividend income reduced from Schedule BP.

I am a salaried employee with no business income. I have a Loan Against Property, which is used to buy property in the name of my name and in my wife's name.

As my loan is a LAP and not a Home Loan that too in my name -
Q1. Can my wife add the Loan Interest to cost of acquisition for her under-construction flat cost.
Q2. Another flat is fully constructed and is in my name. This flat is not on rent and I do not live in this flat - Can I claim the interest under section 24b and or 80EEA or add this to cost of acquisition

I am open to receive any other suggestion to reduce my tax liabillity

Do I submit the pdf of the original documents that are there in the CA registration form or else get a black and white photocopy of the same made and after self attesting and signing it, make a pdf and upload it

Hi,
below is the salary of somebody...is there anyway we can save the tax and get the refund of wht company has deducted?
Salary Income
Basic Pay: ₹ 2,42,481
House Rent Allowance:₹ 1,21,242
LTA Allowance:₹ 30,000
Other Allowance:₹ 3,92,931
Total Salary: 7,86,654

Interest Income: 13092


80c: 150000
80TTA: 10000

TDS: 15,350/-

I had capital gain when I sold my flat in Aug 2021. I had opened capital gains account in July 2022 and deposited the capital gain ( after considering indexation which was valid that time). However I couldn't utilise this amount in last 3 years to purchase or construct new house. Consequently I need to now show this amount as Deemed capital gain.
In section CG, sub section 10 of ITR 2 when enter "No" against the question " Whether date of limitation/ withdrawal was before 23rd July 2024" system calculated tax at the rate of 12.5% which does not seem correct.
Am I missing anything here. Or since I sold property in Aug 2021, I have to select "Yes" against this question. In that case system calculated LTCG at 20%