sir how to fill in ITR 2 & 3 Loss of LTG & STG equity shares in all quarter in schedule capital gain F 6

Due to some personal reasons I've not been submitted form 108 it's been 7years now..my principal is ready to sign form 108 and I'm ready to pay condonation 10000 rs but I'm unable to get Bank statement of last 10 years for the stipend credited. Please help me to complete my article ship completion.

Hi
An air conditioner service provider buys spare parts and sells them to his customers. In the bill of sale given by the customer for servicing the air conditioner, he also informs the service charge and spare parts details.

Air conditioner service provider is not using any accounting software.

It is difficult to show HSN code of spare parts in GSTR1.

In this case the service provider should also show HSN code along with SAC code in GSTR 1 return?

Can you please explain.

Hi,

We missed to file the sales in GSTR 1. We filed it in GSTR 9 and the Tax amount has been paid in DRC 03 from GST Input.

Can I be liable to pay the interest for this.

Pls guide, TIA

where drope service tax appeal

Dear Sir,
I was filed my income tax return for AY 2022-23 and claimed the refund of TDS of Rs 17,993/-. However, I was not able to e- verify the said return within time limitation. On income tax portal the status of return of AY 2022-23 is showing that, "Since the return is not verified within the time allowed , same is deemed to be never furnished" and due to that I was not able to claim the TDS. Now, my question is can I claim the said TDS of AY 2022-23 in the income tax return of current year (AY 2023-24). Further, can I claim the said refund of AY 2022-23 by filing the updated return u/sec 139(8)

hello sir my form 108 is approved by ICAI yesterday. but there is a delay in form 107 submission beyond 60 days. So, do I have to submit 102 & 103 with 107 form ? what will be the Date On Which Supplementary Articles Of Apprentice Is Made? please answer this query as soon as possible.

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LLP has to get its books of account audited if contribution from partners exceeds Rs. 25 Lakh or Turnover exceeds Rs. 40 Lakh. Whether this 'Contribution' includes Current Capital also ?

Sir, due to late submission of form 108 my form 107 is also late now and it delayed in filing 107 beyond 60days. Do I have to submit 102 & 103 form only now? or I have to submit 107 with 102 & 103 form too? and how should I submit it?

Hello!
I’ve a query regarding the “restricted refund” while filing ITR.
I’ve 3 accounts and all comes with same issue.

My name on Aadhar is “Madhan Kumar M”
My name on PAN is “Madhankumar Mariappan”

All my bank has updated the name as per Aadhar name mentioned above.

My questions are :

1. Will I get the refund without rectifying the restricted refund issue on IT site ?
2. Do I need to change the bank acc details and update as per the PAN name given above to rectify the issue?

Any suggestions would greatly appreciated.

Thanks ,
Madhan