At the time of payment of jan i have paid rs5 lakh after calculation. But now in the month of march when more input entered then as per computation of jan-mar no tax is to be paid...what to do of this Rs.5 lakh which was paid earlier whether to claim refund?

Dear All,
in regular course the Gst returns due date is Gstr1 10th & 3B is 20th. I think the Govt should extend the due dates of Gst returns for March as its the last month of the year and there are so many things to be checked like purchases & Sales, DN/CN for entire year which requires a lot of time. Also if there is any error or missed invoices u dont even have facility to revise d same. Just as TDS payment & return date of march is extended for the convenience of Tax payers gst due dates has to be extended.

Respected Sir ,
Purchase Entry show in ALL TABLES (Supplier Wise Details ) of GSTR2B, But ITC in Summery Show 0, summery is not GENERATED, Supplier File his GSTR 1 on 08/04/2022 ,
Can i take Mannual ITC In GSTR3B
ITC amount is 80,000

Dear Sir,
Please provide income tax calculator FY2022-23 for salaried.

Sir,

One of my friend has got GST regn. in the 4th Quarter of FY 21 - 22 under composition scheme.
He has sold only seeds ( black gram and Gingelly ) to the farmers for sowing purpose.
Should he pay 1% GST on the said sales, since he is under Composition scheme ?

Pls. advice.

whether GST Input can be claimed on Fixed assets insurance for Motor car and Building ( Factory or official)

what is difference between CC limit and Term Loan , if bank loan obtained from bank by a company.

IS THE INCOME RECEIVED BY MERCHANT NAVY EMPLOYEE TAXABLE IN INDIA WHO IS
1. OUT SIDE INDIA FOR MORE THAN 182 DAYS
2.WORKED IN INDIAN COMPANY IN FOREIGN COUNTRIES (WHILE ON SHIP)
3.RECEIVED INCOME IN NORMAL SB ACCOUNT.

FOR FY 2017-18 THE PERSON HAS RECEIVED INCOME OF RS.18 LAKHS AND TDS THEREON 1.85 LAKHS DEDUCTED U/S 194J.

KINDLY PROVIDE THE TAXBILITY EFFECT OF HIS INCOME.

The assessee had deposited Old Bank notes of around Rs. 17 lacs + new notes of 5 lacs total being 22 lacs. As on 8.11.16, assessee had a cash in hand balance of around Rs. 17 Lacs in his account and the remaining amount in new notes was deposited from the cash sales during the demonetization period on three different dates in parts. This fact was duly disclosed in the ITR of the A.Y. 17 - 18 however, still, a scrutiny notice u/s 148 was issued to the assessee. The assessee informed this fact to the AO but he still refused to accept assessee's plea and raised a demand to the tune of Rs. 29 lacs against the assessee. What should we do to stop the proceedings and cancel the demand.

My bank HDFC is confused if there will be a Tds deduction if my LLP entity has to make any invoice payment to a USA company (or to any foreign company) for taking their services. The USA company has no office in India, they operate in USA. The services taken from them involve recruitment/identification of relevant persons who can be located anywhere in the world and scheduling phone interviews/discussions with them to discuss a project topic for 30-60 minutes. We need this discussion as part of primary research to gather info in order to deliver our research/consulting projects. I'm dealing with two USA entities both of who say they deal with multiple clients in India who do not need to deduct any tax and that they will not be able to use any such deduction as their input credit when they file their return at the end of the year.

Kindly share if in this case 15CA CB is needed and TDS is applicable or not?