May CIT set aside order under 264

If I have purchased shares of a company over a period , when I sell part of them ,hope I can consider old or new lot for working out gain or loss

Or FIFO etc is applicable

Sir,

I am legal hire of my mother and Income tax department has also approved and registered me as legal hire. Now I want to file I T R of my mother for A Y 2017-18 and 2018-19 for T D S refund.

I have file a petition to Principal Commissioner of Income tax Alwar (RAJASTHAN) for condone the delay u/s 119(2) b of Income Tax Act and The Commissioner has passed the order in my favor on 13/03/2020 .

Now I want to file e-return of my mother for above years but still the system is not allowing me to file e-return of my mother.It says only one A Y allowed after death and no more.

So please guide me what to do for filing ITR of my mother for 2017-18 & 2108-19 for T D S refund.

S K Gupta
9929607592

I have to prepare e-way bill of a customer having GSTIN of Karnataka, Banglore, but the sold goods is to be delivered at a place located in Arunachal Pradesh (customer's work site). But when a enter GSTIN of customer, his Banglore address is automatically inserted in e-way bill. What is the solution for the above ?

Sirs
I would like to know since new real estate is under composition scheme, what would be our invoicing system, will it be " bill of supply" or "Tax invoice"? and do we need to charge tax directly to the clients?

I hope you understand my point.

SEZ S.D PLANT CRUDE MAN POWER SUPPLY TO RELIANCE DTA AEROMATIC...
WHO IS LIABLE TO PAY GST UNDER THIS.?? AND AT WHAT RATE.

in the above said period we have submitted online f form request to the local vat office in bangalore.
Total amounting Rs 44 Lakhs.
The Commercial tax officer rejected our request and he mentioned the reason "YOUR REQUEST IS EXCESSIVE"
In the above circumstances what we have to do to get the forms.

Can Short term capital gain on debt oriented fund on which STT is not paid set off against short term capital loss on shares /equity oriented fund on which STT is paid ?

Hi. The client we are auditing has entered a bill received on 26.07.2019 on 22.10.2019. This was a foreign transaction. TDS has been deducted as per Section 195 on the amount in Rs as per FOREX on 22.10.2019. Due to the delay in deduction TDS interest charge of 1% was also made. However my question is since the invoice was supposed to be accounted in July and on that amount TDS was to be deducted shouldnt the TDS accounted in October be the TDS on the amount as per the FOREX in July? Also isnt the expense accounted supposed to be with the rate in July?

I am confused hopefully anyone can help?

I have Registered under GST and Rented a Scorpio car to another Registered company. What percentage of GST do I have to take?