Kindly help on IGCR Application.-
We had applied for IGCR for a shipment from party with continuity bond and BG. But due to forex fluctuation the balance in bond will not suffice the differential duty.
Please guide on how to top up the existing bond. And share format if available.
Thank you.

We have one client selling TDR to the Customers engaged in Construction of Residential appartments. We are uploading the Tax Invoice of sale of TDR as RCM Sales with Amount mentioning in 18% Row in GSTR1. The customer has requested us to not show the same under 18% as he is currently not liable to pay GST on purchase of TDR vide notification No. 4/2019- CT (Rate) dated March 29, 2019, where the government has inserted a new entry no. 41A for granting exemption on TDR for construction of Residential Apartments.
So whether we can upload the invoice of sale of TDR under GSTR1 as RCM Sales with rate as 0% ?

i have completed articleship of 1 year 9 months and 7 days with an extra leave of 47 days during my training and took termination on 31/03/2020. Am i eligible for November 2022 Intermediate Exam?

Dear all,

Hope your doing well,

My query is one of my client is a Tour Operator and presently is in the GST Rate of 5 % without ITC, now my client is purchasing a cars for expansion for business and paying GST for purchase of car almost 3lakhs ,

Can he opt for 18% with ITC now, what is the time limit and when can he opt if so what is the procedure to do so

Thanks in advace

Regards
USHA B G

Suppose, Mr. A is having proprietorship business working with his brother Mr. B. Now both formed a new LLP with equal share to carry all trade activities through it. The proprietorship is still active though. Now, the initial capital (5 lacs) of LLP have been brought from proprietorship's current a/c, which is to be shown as equally contributed by both in LLP books. How to pass entries in both firms regarding this?(whether to show it as loan or capital withdraw in proprietorship)

How to edit gender in ssp portal ..I am fenale but in ssp portal its showing male..
please respond as soon as possible..

Sir/Madam;
If one sold residential house property surrounded by some vacant land.
Then it is to be treated as ??
1. Transfer of Residential house property only Or
2. Transfer of land only Or
3. Transfer of both residential HP & land proportionately. I.e. Consideration received needs to be bifurgated between house & land. FMV as on 1st apr 2001 needs to be obtained separately for land & house. ??
And then he purchased another house surrounded by vacant land; for claiming exemption u/s 54/54F; can he claim full amount paid as exemption or amunt paid only to acquire house needs to be bifurgated & exemption will available only for house purchased amount and not total amount paid inclusive of land ??? Plz reply.
Thanx in advance.

Sir, I have taken excess leaves in my article ship of 74 days but my article ship 108 form have been submitted successfully and it is showing excess leaves to be served. I have filled form 107 for the excess leaves but on notary last year and after that I am affected with diabetes now it is showing that AO has asked correction saying that it should vne on e stamp paper but e stamp was not given back dated. Kindly help me to solve the issue sir.My article ship regular was completed on 26 Aug 2021 but I filed my form 107 on Nov 27,2021.how can I rectify my mistake and which form I can file now to file my exam application form.

Sir,

One of my friend has filed ITR 1 on 1st of August 2022. There is no tax due after deducting the TDS as per Form 16. But, due to late filing, he has to pay Rs. 5000/- late fees. He paid that amount on the same day, but failed to fill up the challan details in the ITR.

Now, the IT department has raised a demand for Rs. 5000/- Can he go for rectification in the IT Portal under the head SERVICES and furnish the challan details of the said payment ? Is it correct ?

Pls. advice.

Our is a Education Institution. We have registration u/s 11 (12AA Registration). In this connection, we request you to file we can claim exemption u/s 10(23C)(iiiad). If we have registration u/s 12A of the IT Act