AO passed order on the basis of last document submission and added Rs. 1.2 crore (F.Y. 2016-17). As per Order it can be seen that he added the amount because the percentage of cash deposits increased is more than the percentage of increase in sales. Earlier payment against purchase were made in cash. And from April, 2016 payment against purchases were made through RTGS. AO has not issued any letter or show cause he simply added the amount and sent Demand Notice. Is there any way that we can challenge the Order other than CIT (Appeal). Please let me know.

Input credit against party invoice was taken in full
However part credit notes were issued against original invoices with GST.
for this gst credit earlier taken in full we want to reverse the credit by giving credit note effect

which column of GSTR 3B needs to be filled for reversing this input credit ?

1. in case of reversed of itc on sale of fixed assets i purchased it in igst but sale in local as CGST & SGST Now what to reversed CGST & SGST or IGST.
2. I purchased as on 10/4/18 & sale as on 11/11/2019 so i calculate reversal as input on purchase*13/20 is its correct.
3. I need to reversed as per point no. 2 and paid tax on sale both or only one which is higher and how to show this in GSTR 3B.

During the month of October 2019, Taxable value of invoice is Rs.1,80,000 - and CGST is Rs.16,200 SGST Rs.16,200. But by mistake I have declared taxable amount as Rs.18,000 and CGST is Rs.1,620 SGST Rs.1,620 and thereby GST was short paid. The GST returns of November were filed. How to rectify this mistake? I wanted to correct it in the GST returns of December, Please let me know the procedure to rectify the same.

R S Sai Kumar
Hyderabad

IT Refund not credited as PAN was not linked to Bank account, but actually PAN is linked with Bank account number & online refund reissue request is also submitted, But at site status shows "request submitted" only since last more than 3 months.

what to do to get refund?

Which Ledger Use In Debit Note And Credit Note Entry (Input GST or Output GST)

what is the treatment of "' Addition to fixed assets and depreciation '' in a Non Profit Organization. kindly answer with the reference of Act or specific law.

Sir,
I want NOC Format for TAN Correction in TDS Challans.

MY RETURN FOR AY 2018-19 IS PROCESSED ON 08/08/2019.THEN I FILE RECTIFICATION (AS EMPLOYER/EMPLOYEE CONTRIBUTION IS DISALLOWED EVEN IT IS DEPOSITED BEFORE DUE DATE OF RETURN)ON 09/11/2019.RECTIFICATION PROCESSED ON 28/11/2019.CAN I FILE APPEAL NOW AS THERE IS SUPREME COURT JUDGEMENT THAT EMPLOYER CONTRIBUTION IS ALLOWED IF IT IS DEPOSITED BEFORE DUE DATE OF FILING OF RETURN.

Sir my Sister is a Housewife and she does not have any income source, one of the relative in foreign wants to send a sum of Rs. 5,00,000 into her savings bank account. is there any problem with income tax department. please let me know if any problem is there thanks.