Sudipta Das
01 June 2023 at 13:49

Filling ITR U Offline.

I am filling ITR U For Aeesement Year 2022-23 Offline. Do I have to only fill the ITR U Form and Submit or have to Attach ITR 1 along with the ITR U. Please note that I have not filled the original ITR.


Nisha Kathuria
01 June 2023 at 13:42

GST Registration Process Timing

Sir

GST Application Successfully submit still its under Processing so how many days it will processed


Yasir

LOAN AMOUNT TAKEN FROM RELATIVES INTEREST ACCRUED THEREON RS 9000 FOR THE YEAR ENDED 31-03-2023 HOW MUCH TDS WILL BE DEDUCTED

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Amandeep Singh
01 June 2023 at 13:26

Ledger reconcallation - Books entry

Sir,

Supplier pass the entry in his books dt.31.10.2022 (Goods damage) and Clear the balance no document send to us and no show his GSTR-1 but as per our books Supplier balance cr. Rs. 7400/- as on 31.03.2023. so clear the Balance we need to pass the entry in our books also.
Query.
1. Can we need to reverse the ITC or reduces the Purchase Rs.7400/- If we need to reverse the ITC we unable to issue debit note entry in oct.22 because we already issue debit note to other supplier so debit note number change. so can we issue the debit note in March 2023 and adjusted the ITC reversal amount in May 2023,s return because i already filed the GSTR-3B march and april month.
Please advise Sir,


sampad mohanty
01 June 2023 at 11:34

Gst on oyo room

I have a house and give it to OYO. OYO books for me and pays me after its commission. In my GST return should I pay GST on the net amount. Please help me


CA Parul Saxena

I have filed an application to add additional place of business now status is pending for clarification.
I have uploaded rent agreement on stamp paper but they are now asking for:-
1) Notorized rent agreement with E KYC of witness and landlord.-what to upload for KYC as landlord is itself a corporate.
2) Consent letter-
3) Electricity Bill- What to upload as the premise is rented?

Please help


CA Parul Saxena
01 June 2023 at 10:46

Amendment in registration query

I have filed an amendment in registration of additional place of business. I have uploaded rent agreement. Now the status is showing pending for clarification and asking for notorized rent agreement,electricity bill..
My query is i have already provided it now what to do? And if again i have to provide the document whether i have to visit department or can upload document online?


Gaurav Kaura

Sir,
I have filed Form 10IE of my assessee before ITR due date i.e. 31st July,22 ay22-23, But filed Belated- Return filed after due date on 13-11-2022 u/s 139(4), Now department disallwoed my claim of u/s 115BAC. My query is that the department right, or if department is right, Can now I file ITR-U in 139 8A and claim 80-c.


Nischitha M Biligiri
31 May 2023 at 21:43

Not subject related query

I'm a B.com student who is planning to pursue CA after completion of my current course. But I want to know complete details about the CA direct entry route. Anybody please help me out with it.


Aditya Ghatge
31 May 2023 at 20:46

Taxation on Virtual Digital Assets

Dear Sir,

With respect to above mentioned subject line request you to kindly let me know what will be the Tax Treatment for Virtual Digital Assets. Is it mandatory to provide Feedback in AIS before 31 Mar, 2023 or it will be fine to provide Feedback during submission of Income Tax Return for A.Y. 2023-24.

Warm Regards,
Aditya Ghatge





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