A registered person runs his resturant business with the help of Swiggy.The invoice is generated in the name of that registered person. Now, the question is how to file GSTR1 and GSTR3B with the invoices generated?

There is a lot of confusion on the requirement to register a nominee in the demat trading accounts before end of March 2023. Is the nominee registration required for trading account as a whole or it needs to be done each fund wise in the case of mutual funds. Very few mutual fund managing companies are providing online facility to update a nominee. Also what will happen if the nominee is not registered as on April 1 ? Can it be done later. Someone please explain

I had filed Income Tax Return for AY 2018-19 and got some refund too.

Recently, some errors in my Return has come to my notice, as a result of which I shall have pay to more tax instead of refund.

I want to file a revised Return now rectifying the earlier errors and pay the tax due.

What is the procedure ? Under which Section can I do it ? In addition to the tax due, what are the other amounts I shall have to pay (interest, penalty, etc) ?

Please guide me.

suppose a person is having 90000 per month salary and we are issuing the salary slip to them and on that we are just mentioning the Basic pay 90000 and in deduction 200 professional tax and in net 89800 ..

So it is right way to issue the salary slip without any other head ? in this case then full 90000 will be taxable ?

Hi,
Can CA as paid assistant in CA firm subject to TDS 192 or 194J?
also whether can he take COP in his name and start his own practice?

While filing form 15CB remitter bank detail is required, in our case the bank branch is in London, so no BSR Code is available then what to do to file form 15CB.

Our's is cooperative society. we want to file IT returns u/s 139(8A) of the IT Act for the A.Y.2020-2021. In this connection, shall i claim deduction u/s 80P of the IT Act then how much i pay tax for filing of return of income u /s 139(8A) of the IT Act.

Hi Anyone have DSCR Sheet?please share it on priority

A party issued a e invoice with Reverse Charge but reverse charge not applicable on that Item what i do in GSTR-3B Because bill Showing in the GSTR-3B Table3.1 (d) Inward supplies (liable to reverse charge) and in GATR-3B Table-4 (3) Inward supplies liable to reverse charge (other than 1 & 2 above) What is the Solution of this Problem

A shareholder, Mr.A holding 99.8% of shares in an Unlisted Public Company (Say, M/s.ABC Ltd) wishes to Pledge his shares. Whereas the Unlisted Public Company is a member holding 9.03% in a Listed Company (Say, M/s.XYZ Ltd). Mr.A is a promoter of both the said Unlisted M/s.ABC Ltd and M/s.XYZ Ltd. Is there any compliances needs to be carried out in the said companies for pledging of Mr.A's shares in Unlisted Company. Kindly share your views.

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