Sir/Mam

I urgently require format of dissolution deed in case of death of a partner. Could you please help me out. I will be very thankful.

Regards,
Jagriti Sharma

We had sold Goods to a party in 2017-18 and 2018- 2019 . Now we received mail from GST asking us to reverse Itc as we have purchased from them. GST authorities are treating my sales as purchases. What should I do now? Please advise?

how to delete form in ssp portal which is in pending status. By mistake i opened conversion form and made a click on save and next in personal details. Now i want to delete that conversion .

Hi,

We are in Delhi as claimant of ITC claimed in excess which needs to be reversed now.

Excess ITC claimed in IGST head for which countery party did not uploaded bills in their GSTR-1 and did not pay tax in their GSTR 3B. Suppose IGST ITC was from Haryana.

Now, to reverse such ITC claimed what should be the place of supply - as DRC-03 has to be used to pay short tax paid . In this ITC so claimed wrongly in excess, has already been offset partially for local Delhi CGST and SGST along with IGST on some inter-state sales.

Now while filing DRC-03 to reverse that excess ITC, do we simply select Haryana as Place of Supply or we identify states for palce of supply and head wise GST excess offset by that excess ITC in respective months - to ensure that GST short paid now is paid correctly to respective states whose output tax was erroneously excess offset and hence was short paid at that time.

early response will be appreciated.. Thanks

Dear Sir,

I want to file ITR-1 of a person whose TDS has been deducted from Salary and TCS has been deducted under section 206CQ for higher education fees.

I am getting error on site while filing the return. The error is "The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed".

Please help me to resolve the issue. I haven't considered the amount of TCS credit as a source of income and only taken the amount under tax credit column of TCS.

Regards,
Divyesh Jain

The Company has 4 Unit in Gujarat. One of the Unit is 100% EOU.
The material has been imported at the unit which is not EOU on payment of custom duty and the same material is transferred (as such) to EOU unit which will be used in Export

Whether the company can avail the benefit of duty drawback or any other incentive for transferring material to EOU ??

Please provide the reference to provisions also

Thanks in advance !!!

Sir,

The turnover details ( AATO ) is displayed in the GST portal and for the FY 2020 - 21,
we have been given the option to update, if there is any variation in the turnover
displayed in the Portal.
In case, if there is any deviation, we can update it.
Otherwise, if the displayed turnover is correct, what shall we do ?
Shall we leave it off, without taking any action ?

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we're moving existing offer and Assembly plant from rented preemies to newly constructed SEZ unit. the investment is 100% more then existing Asset. existing we have only employee, laptop and machine (which is "zero value")

Whether we're eligible for income tax exemption under Section 10AA, since the act says "SEZ unit is not formed by any splitting up, or the reconstruction of the business that is already in existence;"

Sir,
I am NRI form 2016 till now in UAE. I have purchased a flat in Dubai in Feb2021.
I am planning to permanently move back to India in Jan2022 and then in future, If I sale my Dubai flat say in Dec2022 (while I will be an Indian resident), please advise is there any tax liabilities to transfer that Dubai flat's sale amount into the Indian savings account.
Please note that foreign property was bought while having NRI status only from the foreign earnings.