Chandra Kala

WHILE FILING REVISED FORM 10B FOR THE A.Y.2023-2024 WE GOT BELOW MENTIONED ERROR . HOW TO RECTIFY

Error : Invalid MetaData One or more of the below attributes does not match in the uploaded JSON, please check and rectify: (i) PAN of Taxpayer (ii) Assessment Year (iii) Filing Type (iv) Form Code (v) CA Membership Number


Dipen
27 December 2023 at 15:27

GST on sale of Second hand cars

Dear Experts,

If an individual deals in Purchase and sale of used cars , then GST will be applicable on margin or sale amount?

Also in either case what will be the threshold limit for GST registration? I.e If margin then limit will be 20 lakhs of Profit?

Regards,


uma sharma
27 December 2023 at 13:58

HSN in gstr 9 turnover less than 5cr

My turnover is rs 3lakh in which only 10k belongs to b2b supplies and rest is of b2c supplies . While filing gstr 9 i have to put hsn for b2b supplies only or for both the supplies.


AaaaR
27 December 2023 at 13:47

E campaign High Value transaction

I had purchased a property jointly with my wife and which will be fully financed by me. Now my wife has received an e-campaign notification asking a feedback on this SFT entry of property purchase. She has already filed and ITR and it's processed. What should be the feedback that should be selected


Manoj Kumar

Dear Sir
I purchased Stock\Shares of large price (qualified as "High Value Transaction") in June 2022 and sold all of them after 1 month in July 2022.

While filing ITR2 i forgot to choose "Purchase of securities and units of mutual funds" category but only filled "Sale of securities and units of mutual fund" category

my question is : Do i need to refile an updated ITR2 or just mentioning sell details in Short term capital gains is sufficient?

Any information will be appreciated
Kind Regards
Rakesh


CA Zainab
27 December 2023 at 12:25

GMCS & Self Paced Module

Registered in CA Final Old course prior 2017.
3 yr Artcleship, Adv ITT, GMCS 1 &2 done by 2016.
Appeared both groups.
No group cleared.
No exemption.
Not converted into new scheme.

Now want to convert into New scheme 2023.

Q1) whether exempt from AICITSS?
Q2) whether all four modules of self paced applicable?
Q3) whether self paced module to be done before appearing for exams?


RAJ
27 December 2023 at 11:06

E Compaign Notice

We received message from e-compaign portal for high value transaction to submit the feedback.
But it is showing in the portal as 'Closed' status whereas we have note submitted any feedback.
Should we require to take any action ?
Please advise.


praveen
27 December 2023 at 10:41

Form 35 Filing

Dear Team,

Showing below error while filing Form 35, please suggest

"Response form Server:
Please fix the following issues and try to submit again:
Invalid Flag.
Invalid Flag."


MALAY DAS
27 December 2023 at 10:30

EXCESS CLAIM ITC

RESPECTED SIR
GST REGSITRATION CANCLLED 15 MONTHS BACK BUT ITC REVERSAL NOTICE SERVE FOR FY 18-19. SHOW ITC EXCESS CLAIM BUT ACTUALLY ITC NOT CLAIM EXCESS IN FY 18-19. WHAT TO DO NOW. PLEASE ADVICE THANKS.....


Kunal Mittal
27 December 2023 at 08:37

E INVOICE FOR EXPORTS

We are exporting some material manufactured by us in US dollars to Africa.
Do we need to make e invoice in dollars or in Indian currency
&
Will it be uploaded on the GST portals in GSTR 1 in dollars or INR






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