PAWAN KUMAR BAHL
15 October 2023 at 16:22

SHARE FROM HUF

I hv received partial share from my HUF amounting to Rs. 15 lacs. Whether it is taxable or not.
Also pl guide in which column to show in the ITR form .


Naivedya Kumar
15 October 2023 at 14:22

Wrong ITR filed for wrong assesment year

ITR was wrongly filed by me for financial year 2014-15, as I was a student getting stipend in that year and that was below taxable limit in that financial year.

By mistake the ITR for FY 2015-16 was made in FY 2014-15. There was salary income for F.Y 2015-16 for which I had mistakenly filed the income tax return for F.Y 2014-15.

Also i had sent a hard copy of files/documents for rectification to the AO in Income tax office in year 2017, but no results.

Also I had filed for rectification application under section-154 but it got rejected. I sincerely request to you to please look into the matter and guide me on the same.


Daya

what come under short term provision according to scheduled III.


Daya
15 October 2023 at 12:41

Under Long term provision scheduled III

which type of liabilities come under long term provision according to scheduled III .


HARBHAJANSINGH sekhon

I HAVE LTCG IN NIFTY ACCELERATOR PLUS 132 MLD BY NBFC . IT IS NONLISTED NON CAPITAL PROTECTED NIFTY LINKED MLD REDEEMED ATER 3 YEARS BUT BEFORE MATURITY' WHAT IS TAXATION STATUS AS PER NEW AMMENDMENT. I READ UNLISTED NON CAPITAL PROTECTED MLD ARE NOT DEBT SECURITIES BY DEFINITION OF SEBI. SO CAN I SHOW IT AS LTCG FROM OTHER THAN UNQUOTED SHARES IN ITR 3 AND TAKE INDEXATION BENIFIT


binu sukumaran
14 October 2023 at 22:13

Non payment of Gst in rent

Sir.
One of my friend doing rental building business. In his building banking and other private sector companies working.
One of banking company give rent after deduction of Tds. That banking company says that we will refund if you pay gst after reflecting in 2B and give details(date of submission )of Gst1 and gst3b.
My doubts is whether banking company has right to do in this manner. They further says that they need confirmation in respect of we make payment during 23-24 by email.
Please advise.


Ashim kr Ray
14 October 2023 at 22:02

How to delected b2b invoice

Sir,

In the month of Aug 23 i have uploaded mistakenly cancel b2b invoice in gstr 1.And paid tax through gstr3b also.
Now i want to delect those voucher what to do. Amendment option is available but no delect option


YU Mahesh
14 October 2023 at 19:49

Directors-Pvt Ltd company

We have a private limited company.The promoters are already designated as Directors and are on the board.
Question-Can we allocate the designation "Director" to other senior colleagues who are not on board.However they are responsible for their departments day to day activities


Kollipara Sundaraiah

sir,
A Doctor notice from gst department sec 150 in gst act. notice detailes mentioned below.
xxxxxx, Door No.xxxx,
and providing Health Services in the said address. In the
part of survey /enquiry and as per the provisions of GST Act, you are requested to
furnish the following records and documents for the years from 2018-19 to 2023-24
(up to September,2023) before the undersigned for verification.
1. GSTIN registration details of your hospital and Medical shop in your hospital
premises if any
2. Annual Financial statement filed to the income tax Department by the hospital as
well as individual IT returns filed by the doctors who are providing health
services in your hospital
3. The head wise detailed ledgers in respect of the charges received towards Hair
transplantations and cosmetic/plastic surgery, the supply of medicines and
implants through hospital-owned pharmacies, the details of room charges
collected from in-patients etc

Hence you are requested to produce the above mentioned records and documents as per
Section 150 of GST Act,2017, within 7(Seven) days of receipt of this notice positively. In case
of failure to comply this notice, action as deemed fit may be initiated as per the provisions of
the GST Act and the rules made there under.
Doubt:
Assessee above mentioned all information submit compulsory and notice received after procedure.


Kadiwal and Associate
14 October 2023 at 18:02

GST Rate & HSN of Peeled Garlic

What is GST Rate & HSN of Peeled Garlic?





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