We are an exporter of medical products and are eligible for the duty drawback. We exported the product to our customer against an advance payment. Currently, the customer has returned the product as he is unhappy. We have to surrender the duty drawback. Please advise.

In case of CA firm demerge from other firms then functionality of upload of membership agreement is not appear. Is this functionality removed in revised guidelines? Or need to physically apply for such agreement?

Hi,

In Feb 2025. I needed additional cash to setoff IGST payment on self assessment basis quarterly return.

But in March 2025. while filing GSTR 3b it is taking full IGST (Jan+Feb+march month) to set off IGST. But in feb 2025 I paid IGST in cash to setoff IGST liability because not enough IGST credit is available. So my question is the cash deposited of IGST payment and IGST credit available i can adjust to set off IGST payment in GSTR3B March 2025 and balance IGST credit to set off CGST payment?

So For Eg: (jan+feb+march) GSTrB:

Total IGST to payable : 1000

IGST credit available: 2000

IGST paid in cash for feb 2025: 400

So in march gstrb return can i adjust it as below.

IGST to be paid: 1000 can be set off in 600 (credit available) +400 (Cash deposited) and reamning 1400 in Cgst and Sgst.

I want some CA expert to discuss for investing to get profit.

Dear Sir,

If a domestic company purchase a .Com domain from Godaddy.com LLC US.
Amount paid through Credit card of Rs. 22113/- to Godaddy

So, 15CA required or not for this transaction.

Hello everyone
I have started my articleship and i want fill form 112 as I'm also pursruing BBA from CCS University. Although it is a regular college, there is no attendance issue and i only go for exams. Currently I'm in 4th semester.
So i want to ask whether it will be a problem if i select regular college and then i choose "no attendance required" in the form. Will it be a problem for me if i choose both regular and no attendance like are there any chances icai may reject my form? What should i do please help

We have a Pvt Ltd Co, have opened a Dialysis Unit to providing Dialysis services in Hospital under supervision of expert doctors and purchased Dialysis Machines (Invoices are with GST) in the Hospitals.

Though the Dialysis services is " exempted " under purview of GST , we have filed GST Return every month in due course. But the input Credit lying idle in Credit ledger every year, as we are not able to use the credit for settlement of any liability.

Pls suggest what should we do for removal of input Credit lying idle in input ledger.

If GSTR-1 for March 2025 is filed on 15th April 2025, and subsequent amendments or additions are made through GSTR-1A on 19th April 2025, will these changes be reflected in GSTR-2B for March 2025, allowing the recipient to claim the Input Tax Credit (ITC) in GSTR-3B for the same month?

IF ONE CA PARTNER RETIRED FROM CA FIRM THEN WHAT TO DO TO RETAIN OWN FIRM (PARTNER'S OWN INDIVIDUAL FIRM) WHETHER APPLY FOR RECONSTITUTION OR RAISE DEMERGER REQUEST?

IF A CA PARTNER RETIRE FROM CA FIRM THEN WHAT IS CONSEQUENCES OF SAME? IS THERE ANY IMPACT ON RETIRE PARTNER'S INDIVIDUAL FIRM OR THEIR MEMBERSHIP?