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Mahesh Jadhav

Can I file GST refund application for the month of current running period

I mean recently I have filed GSTR 3B for the month of Jun-23.

So can I file GST refund application for Apr23 to Jun23 ? or do I need to wait for end of financial year ?


Vikas Kakkar

Pls guide ,

RSU 500 @ $28 is given in 2021
RSU 400 @ $32 is given in 2022

If we have not declared RSU earlier say from 2021 but from cy we declare .

Should i write two entry in
Foreign equity in ITR 2 Schedule FA A3 (for 2021 and 2022)

or one entry with 900 with total invested value


Ashish Sethia
29 July 2023 at 18:21

Tax on ex-gratia

Hi,
I was laid-off from my IT job. I received severance package. This also included ex-gratia of amount 1.5 Lakhs. Is this ex-gratia tax exempted. If yes then in which article can i exempt it from


B HARISH KUMAR
29 July 2023 at 18:00

GST APPEAL

Dear Sir / Madam, due to wrong Guidance, I have Filed 10% of the Disputed amount Vide DRC-03, now at the time of Filing there is no option to show that the amount paid to vide DRC-03, how ever due to the last date of appeal I have filed APL-01 application by showing pre-deposit as 0% and filed file the request as I don't have any option
kindly provide the solution on what to do further which is the best way to come out


MAKARAND DAMLE
29 July 2023 at 17:26

Partnership Firm CA

Our is Chartered Accountant Firm having fees below Rs.50 Lakhs
We are not opting for presumptive taxation u/s 44ADA

Software through we are compiling and filing Income Tax Return gives following warning
As the profit is less than 50% of the Turnover, you are liable to get your accounts audited u/s 44AB. Hence, get your accounts audited, fill up Tax audit data in 'ITR Data entry' window and '3CD' window and select the Due date as '31-Oct-2023 - Audit case' in 'Home' page. Alternatively, declare minimum profit of 50% on Turnover u/s 44ADA. However, if you disagree, you can ignore this warning and generate ITR.

Is Tax audit applicable in our case


Daya
29 July 2023 at 16:50

How to check DSC expiry Date

How to Check DSC Expiry date.


Umashankara HB
29 July 2023 at 16:22

Section 44AB(e) Tax audit

Assesse have opted for 44AD in FY 2019-20 and opted out for regular ITR in FY 2020-21 and declared income more than Rs. 2,50,000, which is also more than 6%/8% of Total turnover. Is he eligible for audir us 44AB(e)?


Amit
29 July 2023 at 15:33

E-way Bill Limit

Hello Everyone,

We made a sale bill on 20/07/23 from Delhi to Aurangabad Maharashtra of Goods worth 5 lakhs, Last date to Reach Goods in Aurangabad is 27/07/2023.
But The truck is still in Gurugram and take 2 to 3 days to reach Aurangabad.

My Question, Is there any option to move goods from Gurugram to Aurangabad.


Dr. S.K. Soni

I raised a home loan jointly with my wife and got the property registered in our joint name. Now I have started paying the 100% loan EMIs from my account and the interest payable for the full year is Rs. 266312. Can I alone claim the rebate on a full permissible limit of Rs. 200000/- while filing the ITR?


naresh
29 July 2023 at 14:30

Tis shows wrong business exps?

tis shows wrong business exps.
big diff (about rs. 2 crore diff) in actual vs what tis shows.

what to do? should i hold july 23 return? i can hold the return by 2 months
my view--> ill file the itr, if clarification comes after filing, will tell, i dont know how tis got this figure. correct?