My bank has reported 2 entries of cash deposits SFT004 of > 5Lacs in my Form 26 AS, taking the total cash credit to more than 10 Lacs and thus become reportable under SFT004. one of them is correct and tallies with my aggregate figure as per bank passbook. But the other one is wrong totally. I have asked for a recheck. I have the passbook and checked and rechecked, but did not find a single transaction other than the tallied figure. In case the bank does not change the SFT004 .what should I report/do in the return ITR1 and how. Please give minute details as I am not a commerce person. Thanks in advance.

Dear Sir,

My query is regarding the HUF complete partition.

After Partition how to inform the ITO regarding the partition and closure of HUF.

Our application Part B of Spice+ is in status "Sent for Resubmission" since yesterday. However, we have not received any email about it.

Is there any other location where we can see the reasons for rejection of our application ?

Thank you ..

What is the meaning of "Independent Personal Service' Article in DTAA?
Please explain the meaning of this article in simple words, if possible with example.

Thanks in advance.

Dear Sir,

One of my client is a Salaried person and a Resident of India. He has paid rent of Rs. 50,000/- per month in FY. 2019-20.

The owner of the property to whom my client is paying rent is an NRI person. But my client didn't deduct any tds while paying rent in F.Y. 2019-20.

Now my clients wants to pay the entire TDS amount. I want to know what is the rate at which he has to deduct tds and how much penalty he has to pay now since he has not deducted and paid tds every month.

Please help me regarding the provisions applicable incase of rent payment to an nri person.

Regards,
Divyesh Jain

Dear Professional Colleagues,
I have a query regarding the same - one a client (Ref. by my friend) Notice of cancellation of registration has been issued on Letter Date: 30.11.18 for not filing return continuous period of 6 months, and date given for explanation 08.11.18.
on which Letter date 17.01.19 another notice has been issued as no representation has been made (from Company / Companies representative - Auditor) and cancelled somoto u/s 29(2) of CGST.
On reply to 17.01.19 Letter date: 02.05.19 has been made representation (Reason for revocation of cancellation - others (pls. specity))has been made and the same has been rejected on Letter Date: 10.05.19 to represent by 17.05.19.
On which no representation is being made Letter date: 21.05.19 towards Order of rejection of application for revocation of cancellation.
Now as a GSTP (Approved by Govt of india) the client has approached towards revocation as Input is available for Rs. 1.17Lakh is available.
Please help in this regard

Dear Madam, This article is very informative and useful i have a query regarding the same - one a client (Ref. by my friend) Notice of cancellation of registration has been issued on Letter Date: 30.11.18 for not filing return continuous period of 6 months, and date given for explanation 08.11.18.
on which Letter date 17.01.19 another notice has been issued as no representation has been made and cancelled somoto u/s 29(2) of CGST.
On reply to 17.01.19 Letter date: 02.05.19 has been made representation (Reason for revocation of cancellation - others (pls. specity))has been made and the same has been rejected on Letter Date: 10.05.19 to represent by 17.05.19.
On which no representation is being made Letter date: 21.05.19 towards Order of rejection of application for revocation of cancellation.
Now as a GSTP (Approved by Govt of india) the client has approached towards revocation as Input is available for Rs. 1.17Lakh is available.
Please help in this regard

On 21.10.2019, I have received intimation u/s. 143 (1) for A.Y. 2019-20 (FY 2018-19) due to mismatch in TDS. Total demand was INR 54,710. Since I was very busy in some project work, I just agreed and paid the demanded amount on 19.11.2019 and it got settled. After that I have not received any communication from the Income Tax Department. The current status of my ITR on the website is "ITR Processed".

Now when the last date of filing revised return for A.Y. 2019-20 (FY 2018-19) has been extended to 30.09.2020, can I file the revised return for A.Y. 2019-20?

My purpose is to correct the tax/TDS details and get refund of the amount which was demanded and I already paid.

My doubt is when I have already agreed to the demand and also paid already, will my revised return be considered?? If I file the revised return (with refund claim), can department take any action against me??

I appreciate your quick response and guidance.

Thanks
Gaurav Mishra
+91-9963647609

Dear sir/ma'am,
Whether GST is applicable if we manufacture machinery which is used for agricultural purposes which is driven by animals,there is no use of electricity in running the machine

Sir,

Many time i have tried to download ITR 3 for AY 20-21, when the filed is download extract from Zip file and tried to open its shows filed is corrupted and have to be repaired.I tried to repair but it donts.

Are every one is facing the same problem or only by me.