IGST ₹11,00,000 on goods imported was erroneously claimed twice in FY 2020-21 - once in June, and once in November.
How to resolve the same? Can I show it in ITC reversed tab in GSTR3B and pay it off in September 2021 return? Or do I pay it when filing GSTR9 for FY 2020-21. If through GSTR9, how do I disclose the reversal of wrongly claimed IGST on imports?

Thank you.

Dear Sir
One Advice Required For Accounting .
Our One Client Is making Transaction With Same Party For Receiving Of One Services And Providing Of another Services.
the Account For Receipt Or Payment Are Settled Monthly Basis .

Client Wants To Raise /Receive invoices For Net Amount After Adjusting Revenue for Providing service and Expenditure For Receiving of Services And Settele the Account .
Can LLP Do So Or Not ?
Please Advice As Per Accounting protocol As Well As Taxation Norms .

on SSP portal photo and sign is visible but on icai exam portal photo and sign are not visible what to do? As exam form is to be submitted and if photo and sign will not be there then hard copy is to be sent

Dear Sir ,

I want to ask member and shareholder are the same term . we can use this words interchangeably . Secondly- COmapany can take loan or give loan to outsider .


REgards

I am not able to update my qualification details in the ssp portal.
i have done this before 4 times
is there a limit to number of times of updates?

Hello experts

I am a CA final student old course.
Please guide me that whether
1. SCRA Act 1956 and
2. SERFAESI Act 2002

Are deleted from the syllabus of old course corporate and allied laws for Nov 21 exam????
Please guide me as soon as possible.
Thank you in advance.

We are selling goods to 2 parties and both parties located in same place. Can we deliver goods to both of them in one vehicle at a time. How will we have to generate eway Bills? Pl clarify?

Can the experts tell me how to change mobile number and mail id of disqualified director. Not able to file DIR 6 also.

Respected Experts
Please guide- A private limited company having turn over exceeding 2Cr in 2018-19 and 2019-20 has filed GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for both years. Now in Financial Year 2020-21 it has a turnover of 1.5Cr . Does the Company require to file GSTR-9 and/or GSTR 9C
Thanks in Advance.

Assessee has profit from F & O Business Rs.1.96 L on turnover of Rs.31L which is more than 6%
Against this loss from his Photography business of Rs.2.88 L is set off. In this business there is no income only expenses are incurred.
the net business loss is Rs.92,000/-
Income from other sources is Rs.1.99L and hence business loss is getting adjusted income from other sources
Since turnover is Rs.31L Tax audit report is not prepared
after validating Return of Income following probable defect is warned - " You have claimed income less than 8% of Gross Turnover and audit information is not filled up, Kindly fill up the audit information since you have claimed income less than 8% of gross turnover"

My question is whether tax audit report is compulsory or is there any other way ?