whether profit or loss on shares futures and options can be taken to capital gain head under income tax

Dear Professionals,
My company paid GST as the vehicle was captured by RTO officer. The company paid GST alongwith 100% penalty.
Please suggest can i claim the amount of ITC on
1. GST paid
2. Penalty paid on GST.

Suppose a person having more than Rs.5 lakh total income pay excess tax of Rs.2000/- and fails to file Return and now in March he will file return with a late payment fee of Rs.10000/- u/s234F. Now my Quest is in ITR e-filing portal it shows balance liability of Rs.8000/- (after adjusting Rs.2000/- excess tax paid). Now Rs.8000/- which head pay??? wether basic tax or others? please tell me how to prepare challan for Rs.8000/- under what head Rs.8000/- late payment fee to be shown?

Can any one send me huf formation process and format of huf deed

Dear Sir

I had filed revised return in the month of Feb 2020 for the FY 18-19 and shall i verify after march 2020.

We are manufacturer and issued Export Invoice and declared same in GSTR-1 for the month of Feb-2020 but unfortunately customer has sent a mail after filing return that material is not required, how can i treat that invoice or reverse that invoice.

We have applied almost three times For fresh GST Registration. But CTO Rejects Application with unacceptable Reasons like upload Proper Document, Please Provide Proper Address we upload proper documents and also gave proper address. I have also concern about this with other Tax Professionals they told me same about CTO. We have to met him and have to give some chay pani. I m Completely against this. How can we Legally fight against this.

1) Should we inform about this to assistant commissioner
2) File an Appeal?

Sir,

I have got the order u/S 119(2)b for condone the delay to file ITR for AY 2017-18 and 2018-19 but e filing system is still not allowing me to file returns. One expert here advice me to contact CPC BANGLORE FOR UPDATING software.
First I want say thanks for reply. Kindly let me know the procedure to get software updating by C P C. It is just send to order copy to C P C with a request to updating software or email with order copy or some penicillin procedure for it in Income tax Act.

Please guide me.

Thanks

Shiv Kumar Gupta
9929607592

Sir,

I have got the order u/S 119(2)b for condone the delay to file ITR for AY 2017-18 and 2018-19 but e filing system is still not allowing me to file returns.

One expert here advice me to contact CPC BANGLORE FOR UPDATING software.
First I want say thanks for reply. Kindly let me know the procedure to get software updating by CPC.

It is just send to order copy to CPC with a request to updating software or email with order copy or some penicillin procedure for it in Income tax Act.

Please guide me.

Shiv Kumar Gupta
9929607592

Sir when we file ITR 3 please refer part OI in this part serial no 8 b states amount of disallowance under section 40(a)(ia) which amounts to 30 percent of ten laks say three laks but in tax audit ref form 3CD serial
No 21. Details of amount for which no TDS has been deducted and in this we had shown the details and mentioned total amount Rs ten Laks. But cpc income tax dept saying that the amount shown in OI and tax audit report differs and added the entire amount of rupees ten laks. We have objected this proposal and intend to file rectification under section 154. Pl guide how to proceed sir.