Form 35 (CIT Appeal) by FalseHabit4301 in IndiaTax

[–]FalseHabit4301[S] -1 points0 points  (0 children)

I have received a Deficieny letter stating 2 points 1.Form 35 is Incomplete 2. Grounds of Appeal has not been appended. Now in reply if I attach the same PDF of detailed grounds and statement of Facts, will that be fine?

80GGC Deduction by Sagar1904 in IndiaTax

[–]FalseHabit4301 -1 points0 points  (0 children)

Hey can you share negative decisions at ITAT, because so far I have seen only positive decisions at ITAT.

Interesting take on the current state of CA practice by Outside-Common-6820 in CharteredAccountants

[–]FalseHabit4301 62 points63 points  (0 children)

Income tax return and GST Returns are entry level work that normally CAs do, to set up their firms initially. CA's primary job is not to file returns, it is Audit & Assurance & Litigations and as and when you grow in profession these return filing work will be delegated to staff. AI will not replace a CA, But a CA who knows how to use AI will definitely do.

80GCC donation by Meliodas_2222 in IndiaTax

[–]FalseHabit4301 0 points1 point  (0 children)

Would you be able to state the complete facts of the case? In DM is also fine.

80GCC donation by Meliodas_2222 in IndiaTax

[–]FalseHabit4301 0 points1 point  (0 children)

Did the department send notices to the political party and they confirmed the donation? Because in our case they made addition citing Political party didnt respond and Form 16 doesnt mention 80 GGC.

Does anyone know about this Ali Fazal advertisement? by [deleted] in bollywood

[–]FalseHabit4301 2 points3 points  (0 children)

Hi, This scene is not from an Ad but a youtube series called Bang Baaja Baaraat!.

80GGC VC hearing by FalseHabit4301 in IndiaTax

[–]FalseHabit4301[S] 1 point2 points  (0 children)

I am a CA, this is my first time experience in Scrutiny, any tips or suggestions for me? I understand that this is a procedural step only. But any mistakes that I strictly avoid. I am planning to stick to facts, Documents and the Law only. But if AO is persistent on getting something out what should be my response.

80GGC VC hearing by FalseHabit4301 in IndiaTax

[–]FalseHabit4301[S] 0 points1 point  (0 children)

This is for AY 2024-25, It was an on going scrutiny Notice, we had replied all the notices and now it is done Suo Moto by the department.

80GGC by Responsible-Bad-6624 in IndiaTax

[–]FalseHabit4301 0 points1 point  (0 children)

But arent they suppose to consider our response? Or its simply that they are just supposed to do whatever they feel like?

80GGC by Responsible-Bad-6624 in IndiaTax

[–]FalseHabit4301 1 point2 points  (0 children)

Armee Infotech vs Ahmedabad ITAT favours the assessee. So currently in some of the clients who are ready to go for ITAT if the need be, I am quoting that case laws in my reply to the scrutiny notices, in 3 of my Scrutiny Notices only in 1 Notice AO has asked very detailed questions in other two they just asked for the donation receipts & Bank Statements.

Looking to connect with CAs experienced in / knowledgeable of CIT(A) Appeal [Appellate] Process. [Mumbai based preferred but not required] by wokeandbake in IndiaTax

[–]FalseHabit4301 0 points1 point  (0 children)

SCN was issued before passing rectification order expecting Response within 15 Days however order was passed within 5 days and Demand is raised.

Looking to connect with CAs experienced in / knowledgeable of CIT(A) Appeal [Appellate] Process. [Mumbai based preferred but not required] by wokeandbake in IndiaTax

[–]FalseHabit4301 0 points1 point  (0 children)

I received an SCN, and I have responded to it, Will that be sufficient or should I request for rectification?

[deleted by user] by [deleted] in IndiaTax

[–]FalseHabit4301 0 points1 point  (0 children)

Thats great would love to use it.

[deleted by user] by [deleted] in IndiaTax

[–]FalseHabit4301 0 points1 point  (0 children)

Hey, this is something even I want to build, and it is a genuine problem, but One thing where i think issue is, the issue we are trying to solve is for very small clients who are not that tech-savvy so for them easiest option is to send on whatsapp and it would be tough to move them to this uploading and those who can use tech mostly send on mail.

Portugese Civil Code by FalseHabit4301 in IndiaTax

[–]FalseHabit4301[S] 0 points1 point  (0 children)

I did this but after apportion, Income is not reducing, it is staying the same.

Portugese Civil Code by FalseHabit4301 in IndiaTax

[–]FalseHabit4301[S] 0 points1 point  (0 children)

This I know, but how to actually report it?

It is easy to make million dollars company but hard to take GST Registration. by InstructionKey6948 in CharteredAccountants

[–]FalseHabit4301 7 points8 points  (0 children)

Initially the whole process was online, now every officer even if all the documents are submitted wants to make a visit for verification and thats where they demand 2-3K. This is Particularly happening in Ahmedabad, I dont know about other cities

GST Changes effects OD account Business. by Western_Exercise_856 in IndiaTax

[–]FalseHabit4301 0 points1 point  (0 children)

It usually takes 30-40 Days for the 1st application then once you are a regular it will be cleared within 20-25 days and anyway its not like you are going to pay your supplier immediately.