Dear Experts,
1 A company is availing the security services from a GST registered person,
2 Since the RCM is applicable, the company is discharged its lability.
3 Now the query is
4 Whether the service provider needs to FILE GSTR 1 on invoice wise basis.
5 If the service provider not filed, will the service recipient have any consequential effect?
6 Pls clarify

Dear sir,
Kindly advise on following deduction under income act
Corporate spend on Higher eduction of their Key employee for future benefit of company in India.
whether it is deduction business expense for coporate. Whether eduction cost is treated as taxable income for employee.

Sir, my income details are following
AY 2023-24
Original return- 594000
Revised Return- 589420
ITR-U -589500
Kindly tell if my ITR U will be processed or not? Income is shown lesser than original but more than revised

Dear Sir,
A lawyer send me a notice to my client for using the word khadi in indiamart. My client was using the word khadi for showing the purpose of quality of cloth not for the purpose of using trademark word khadi. Lawyer is saying to delete the word khadi from website and also pay the amount of Rs. 15,000 as notice charges..
My query is what shoud i do??
Thanks....

A PROPERRITOR FIRM RECIVED A LOAN FROM B
AMOUNT 50000 (BY CHEQUE) SINCE 2020 AND FIRM NOT PAID TO INTEREST TILL DATE
WHAT WILL BE THE IMPACT TILL 2023-24

ANY ISSUE ????

Hi

This is Ramesh. Can somebody explain whether the last two years' IT returns were filled out or not?

Hello, Previous months bill amended and gst liability increased in R1 of that Previous months. Now question is How to deposit tax >can it be deposit by DRC03 or in Annual Return, Experts opinions are sought

sir, please advise me how to invest in residential property sale proceeds ... in another flat (is there any cut off on new property construction date or can i buy a very old construction as well ?) , a part in land (can it be farm land or senior living flat).... and some in dividend paying instruments.. i am a senior citizen , 60 ... Also, i would like to know if i can invest in a commercial property (a part ) ...
regards.

b v satyanarayana

Respected Sir/Madam,
If a Person is member of indian crew ship and his residential status (after considering 182 days or more criteria) is Non resident and he receives salary in indian SBI Account, Now my question is how we disclose his salary income in Income tax return under updated return of AY 2023-24? Actually a person wants to take a loan from Bank and wishes to file ITR, so how we disclose in ITR?? Kindly help.....

Is a taxpayer liable to pay interest on deffered tax for a previous F.Y.(2019-20) under GST if the said tax is paid using input tax credit available in the current FY through DRC-03 while the same credit wasn't available in the related FY(2019-20)?