We have paid TDS on Purchase of a Property, Can we Claim TDS on said property while IT filing.

Hello sir,
One society registered in 1998-99 hat time total members were 11 and started works to main streamline the rural, poor and deprived section of society. After 10 year responsible persons left and other members of society has dormant their most of activities. Now only 5 members are thinking to revive it and add some more active members. My query is - 1. What is provisions to revive the society because registration valid time period is not mentioned in certificate and
2. Minimum numbers of members required in a society to functional.

My humble thank in advance to reply.

I am a Sr Citizen using ITR-2 software utility for AY 2020-21 (FY 2019-20).
I only have two sources of Income...:
1) ...from Other sources: 582104
2) STCG (taxable at 15%): 110522
(after adjusting previous AY Carried Forward Loss ie STCL)

Deductions u/s VI-A: 154071
My Gross tax payable: 23899

I confused by Part B-TTI: 13) Interest and fee payable
d) Fee for default in furnishing return of income (section 234F): Rs 10,000/-

Section 234F is only applicable if filing after due date (usu 31st July of AY).
We're still in end-May.
Why is the ITR-2 utility applying Fee for Default in furnishing return!?

Is this an error in the utility?
If I accept this, my Refund is reduced by Rs 10,000.

Please advise!

Dear Expert

Kindly advise I am planning to buy a Plot in Bangalore but the owner of Plot is residing USA and he is not able to come to India hence, I am planning to register the plot through GPA.

Kindly advise in this regard

DEAR SIR,

PLEASE HELP ME, ONE OF MY CLIENT FILED INCOME TAX RETURN ASS YEAR 2015-16, IN DHARMASTHALA, HIMACHALA PRADESH STATE. HE RECEIVED INTIMATION U/S 143(1), FOR DEMAND RS. 9520/- TAX PAYABLE. ALL COMPUTATIONS OF BOTH ARE CORRECT BUT THEY HAVE MISSED DETAILS OF INCOME TAX PAID CHALLAN. HE HAS REPLIED WITH CHALLAN AND LETTER. THEY HAVE ACKNOWLEDGED THE RECEIPT OF THE LETTER. THEY SAY WILL TAKE ACTION SOON. BUT NOT TOOK ANY ACTION FOR THE LETTER. THEN ASS YEAR 2016-17, AGAIN SENT ANOTHER NOTICE OF INTIMATION U/S 245 TO BE ADJUSTED ARREARS OF THE PREVIOUS YEAR DEMAND IN THE CURRENT YEAR TAX REFUND. BUT THEY HAVE NOT ADJUSTED AGAINST THE REFUND.

NOW AGAIN THE HAVE SENT ANOTHER NOTICE THROUGH MAIL.

MY PROBLEM IS HE STAYING IN KARNATAKA, BUT RETURN FILED IN HIMACHALA PRADESH ASSESSING OFFICER INFORM TO CONTACT ASSESSMENT OFFICER, IN DHARMASTHALA.

PLEASE GUIDE ME IN THIS REGARD HOW TO REQUEST TO CHANGE FROM HIMACHALA PRADESH TO KARNATAKA ASSESSING OFFICER.

REGARDS

THANKING YOU

Dear Experts,

We are manufacturer, our investment in Plant & Machinery is around 12 Cr.
But our Turnover in last year 2019-20 was 245 Cr. We are in confusion that
in which category we will fall? Either medium or large? Someone says "Medium"
and someone says "Large".

Please suggest to help me.

Rakesh Sharma

Mr. A is Service Provider & Mr.B is Service Receiver and both are Registered GST Persons & Regular Tax Payers. Mr. B is receiving services from Mr. A every year worth Rs.10000/- since from 2016-17. MR.A will not charge Mr.B. up to 2019-20 for 4 years Service provided to Mr.B. In the year 2020-21 and on 31/05/2020 MR. A raising total invoice of RS.50000+GST @18% totally Rs.59000 to Mr.B for services provided to Mr.B for entire 5 years @ Rs.10000/- per year from 2016-17 to 2020-21 (which he clearly mention the year wise service amount in the invoice like..... 2016-17 Service Fee- Rs.10000, 2017-18 Service Fee-Rs.10000/- 2018-19 Service Fee - Rs.10000/-, 2019-20 Service Fee -Rs.10000/- and 2020-21 Service Fee- Rs.10000/- & Total Service Value Rs.50000+ GST @18% Rs.9000 & Total Invoice Value Rs.59000) and date of Invoice 31/05/2020 and Pay Rs.9000/- Tax in his GST 3B for May 2020. Now my question is wether Mr.B can claim this ITC of RS.9000/- in his MAY 2020 month GST 3B??? Wether the Entire ITC of Rs.9000/- is allowable to Mr.B or Not???

Can anyone please help me in getting solution to below query with appropriate notification or circular reference.

01. I have started project in 2013-14 and it has total of 36 flats & shops
02. I got OC in mid of 2017-18
03. 6 flats sold before OC received
04. Balance flats / shops sold after OC
05. By mistake I also availed ITC of input & input services received after getting OC which is still lying in electronic credit ledger.

I have query regarding:
• How should I reverse such ITC? – in GSTR 3B or by DRC 03
• If DRC 03, can I reverse it using balance lying in credit ledger or I will have to discharge in cash?
• Will there be any interest for such reversal

Dear experts please help !!!!!!

Please anyone tell me about POEM(place of effective management), PE(permanent establishment) and Business connection in India. What is difference between these three words and where, they are used ?

Query raised by MCA in Form 3. "Date of agreement is different with e-form."
My incorporation date is 14/05/2020. After approval of FiLLiP, i have purchased stamp paper on 17/03/2020 and prepared initial LLP agreement on that date. I have taken 17/03/2020 as a date of agreement in Form 3. Now MCA raised query regarding date difference. Please help me to get rid of this because i have re-submitted the same form again as directed by MCA help desk.