URGENT URGENT URGENT
1)ERV highest of 2
FRV MRV
2)AERV least of 2
ERV SRV
3)ARV
Rent received + outstanding rent - in realised rent
4)Highest of AERV ARV selected And
5)Adjusted ARV is ARV - Vacancy lose

Doubt:- *****1)Even after vacancy loss do we need to take Highest of AERV and Adjusted ARV and then it's GAV And
2) in this if we take this condition we should apply ARV = GAV if only due to vacancy and if not GAV = ERV
3)Or else Only after Adjustment of vacancy loss we will have gave
4)Is this proforma right?

How can a foreign member of ICAI, not residing in India and who do not possess PAN fill the KYM form? Since, annual payment of membership fee requires KYM form to be filled?

Is there a gst % on bottled gangajal. I am selling puja items.
Also need to know the HSN for cotton wicks and the rate of GST on it

Thank you in Advance
Shikha Karnani

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.

Sir

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

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

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,

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

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

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?