i made mistake in writing pf/epf dates in clause 20(A)
for which disallowance for late deposit beyond 15th of each month happened in 143(1)

can i rectify 3cd? or i have to revise?
my view--> revise

EXISTING GST USER ADHAR AUTHENTICATION MAIL NOT RECEIVED IN MAIL ID BUT LINK RECEIVED ON MOBILE NO. BUT IT IS NOT OPEN WITH ERROR OF SYSTEM ERROR. SO I CAN NOT LINK MY AADHAR WITH GST. I HAD ALREADY COMPLAINT FOR THIS ISSUE FOR MORE THAN 5 TIME.

MGT-14 is to be filed to register Special resolution regarding alteration of Object Clause on MOA. After filling of all pages in the ROC portal when "Proceed to EMOA/EAOA" page appears and clicked on it, the same does not open. This is heppening since 15 days past. When complained the system tells us to post Screen Shot. After clicking on "Proceed to EMOA/EAOA" it simply does not open. What screen shot should I give?
Can any one help me to file MGT-14?

I am unable to file GSTR 1 for the month of January. As I try to prepare offline and upload the JSON, the status shows "Error Occurred". Neither an error file is generated, nor does it mention what the error is. Please suggest what the error could be.

We have Purchased Scorpio for Private passing but we will used it for employees travelling purpose.

so, can we claim this ITC ??

I have opted in new tax regime u/s 115BAC during AY 2021-22 , however while filling updated return for AY 2022-23 getting following error " opting for new tax regime is not allowed for assessee filing ITR u/s 139(8A) for the first time as the due date of opting the same is lapsed".

Error message attached.

Please note that I have duely opted in 115 BAC during AY 2021-22 and not first time in AY 2022-23. Please share your views on whether there is any restrictions on following 115 BAC in AY 2022-23 if ITR-U is being filed.

How to resolve this issue?

Hi All,

as per 17AA(a)(v) original bills needs to be obtained from vendor and as per 17AA(2) all the bills can be electronic form.

Case: suppose an NGO based out of Delhi got a service of printing NGO brand logo T-shirts from a vendor of Mumbai, vendor sent the PDF copy of invoice via email, where image of signature is attached

Now my questions are:
1. Do we need to obtain original PHYSICAL invoice from vendor?
2. Do physical invoice needs to be signed by vendor and should also have stamp/seal of vendor?
2. What is the meaning of electronic form (digital invoice)?
3. Does only a digitally signed invoices with DSC signature are only valid as digital invoices ?
4. Where image of signature is copied in word document and PDF of same invoice is generated, will this be considered as digital invoice?
5. Suppose if we insist on getting the PHYSICAL invoice from vendor and he sent us the printed copy of that same PDF, that can we done by us, so what is the point of getting PYSICAL invoice from vendor, if we can also print the same ?

Our auditor is making big deal of this and insisting us to get the physical bill from vendor unless the digital invoice has DSC signature signed?

please give me some clarity on above rule, if possible please also share some source from where we can get the clarity on this rule, thanks in advance.

Best,
Nirmal

Let's suppose builder wants to make payment to it's supplier of Rs. 10 lakh and he already submit form 3 with bank for withdrawal of funds from designated account.

bank accept form 3 and allow to withdraw Rs.30 lakh. Now builder want to use 10 lakh from designated account then here builder can make payment of RS 10 lakh directly from designated account to suppliers bank account or he need to transfer 10 lakh to his other account and then make payment to supplier bank account.

I am an exporter exporting goods for which i pay GST and get IGST refund from customs (its easier to get refund from customs rather than the department). Soon i will start earning income from affiliate marketing from Amazon and other foreign Affiliate programs ( some will be remitting in dollars and other in INR). I have a website in which i write articles including affiliate links and earn affiliate commission when someone buys products by clicking on those links. As per my knowledge, this affiliate income is treated as export of services and I am eligible for IGST refund (whether i receive in dollars or INR) since the payment is coming from Outside India. Please let me know the best way to get IGST refund for this affiliate income and can i have different systems for refund for my export of goods ( refund from customs after payment of IGST) and export of services(affiliate income) under the same GSTIN ? Both the businesses are done under the same proprietorship concern

DEAR SIR,

GST PAYABLE ON LABOUR CHARGES PAID TO UNREGISTERED GOLD SMITH. IF RS 5000/- IS EXEMPTED FROM REVERSE CHARGE OR ANY AMENDMENTS REGARDING THRESHOLD LIMIT OF REVERSE CHARGES APPLICABLE.

THANK YOU