what is meaning of SMS Alert Receive,
regarding GSTR- defaulter. please file return else best judgement assessment will be done U/s 61 of DGST ACT, ignore if filed DT& T, GNCTD.

Sir
As per Budget 2022 hikes tax exemption on employer’s NPS contribution for state govt staff to 14% from 10%.

I want to ask you, above effect is applicable retrospectively from F Y 2020-2021 ?

Sir please clarify

Dear Sir,

One of my client is a software consultant and has received income in US dollars from abroad of Rs. 22 lacs in F.Y. 2020-21.

His Income tax return is filed U/s. 44ADA. The foreign company doesn't deduct any TDS on the amount paid by them.

I want to know, do my client has to register under GST in such case as in future years too he will be receiving income more than Rs. 20 lacs from foreign company.

Please help me in this matter.

Regards,
Divyesh Jain

Sir/Mam,

in May 2021 we claimed ITC on Car in GSTR3B Return, now we received call from GST office it is ineligible reverse it.we have ITC Credit in Credit ledger till now we have not used this ITC

They informed reverse it through DRC03 ,
GSTR3B this month return we can reverse this CAR ITC

Plz advise which is correct

Thanking you,

Sir.
One of my client doing HR consultant service.
During Jan22 they received 25 lakhs fund from Dubai in
connection with HR service.

This amount included hotel and traveling of client.

My doubts
1. Fund received from outside India can treat as export.
2. Whether any GST need to pay this transaction .
3. This is purely service so no proof of export..

Please advise

Sir/Madam

Please share gratuity calculation, HRA calculation and pension working in excel format.

Hi

I have received foreign remittance wrongly under head of donations and gifts . actual remittance is against export. The buyer wrongly mentioned payment under wrong head donation and gifts. how can it solved. As buyer can not recall the said amount by bank.
what options are available for the said transactions (bank is not reversing amount as they are saying it will be against RBI norms )

Sir,

We have purchased car April 2021 in the name of Pvt Ltd company, we have claimed ITC in GSTR3B

Now my question:
This ITC is eligible to claim in GSTR3Bor Not if eligible how much full or any percentage basis.
If we claim in GSTR3B ITC what is the effect in Tally entry full value with ITC Shown or Before ITC

please clarify my doubts.

Sir,
One of the it assessee family expenses and repair and maintenance expenses used for fixed assets purpose debited to business maintained expenses account.
Question:
Assessess family expenses and repair and maintenance expenses seperated change procedure in books.

SIR,
a person is suffering from cancer and has incurred rs 35 lakhs towards medical expenditure. no insurance availed.he and his wife both are salaried employees. how much amount can each of them claim in this regard and under what section.