Dear Sir,

We being a corporate client has rec’d GST notices from FY19-20 to FY21-22 regarding mismatch in ITC claimed between GSTR - 3B Vs GSTR - 2A.

Background:
The client has not updated their GSTN in our record. As a result, we have reported all their sales under B2C sales in monthly GSTR-1 return instead of B2B category.

Now on client request, we have issue them confirmation letters saying that the said sales are treat as B2B sales and enclosed all taxable invoices of respective Yrs.

Request you to guide whether client would get GST input Credit for all the Yrs?

Regards,

I would like to inform you that, I wish to amendment shipping bill number. And it's date is 21-09-2021. Now IGST refund Rs. 5.42 lcas hold in this reason.
Please reply.

Company has capital reserve created out of sale of fixed assets. Say land. Now the company intends to transfer amount available in capital reserve to general reserve. Is is possible. Kindly advise

Sir,
I purchased a spare parts from IFB through Local service centre which issued me a manual bill mentioning (( MRP - GST)+GST)) . First time they refused to issue GST Bill.So I am in doubt whether Service Centre pays GST . There is GST-IN NO. and Invoice No. & date on the bill . How the buyer can confirm that GST was paid against the Bill .

With regards,
Sudhir Saha

can a prcacticing company secretary do CA Articleship with simultaniously CS practice

Respected team,
requested to confirm whether Donation through JOINT NAMES to SRI BALAJI AROGYA VARA PRASADINI SCHEME run by Tirumala Tirupathi Devasthan for an amount of Rs.50,000/- by D.D. is entitled for 100% INCOME TAX REBATE under section 80G

Sir, One of my client Mr.A had paid Rs. 20.00 Lakh to one Mr.B as unsecured loan vide bank transaction during FY 2012-13. Can Mr.B file a money suit against Mr.A for recovery of said loan. If yes, what proof Mr.B will have to submit in the court ? Whether mere bank transaction will serve the purpose ? And what will be the cause of action for the suit ?

One of my client is Resident Indian and he received enhanced compensation from Compulsory acquisition of Land by State Govt. He wants to Gift the same money to his NRI Son.
1. Whether it is taxed as per Gift Tax or Income Tax act to Father or NRI son or Not Taxable as exceeding 50000/.
2. How the same money can be remitted to USA. Under LRS scheme.
3. Whether the same money be taxable in USA to NRI son or Not.
4. Whether gift to NRI relative exceeding 50000 is taxable to NRI in India or not.
Pl guide.

Hi ,
There are crores of people in India who have PAN. Most of them who are below or just above BPL line may not be knowing the overall importance of PAN. They might be holding it unknowingly as they would be having a bank account. Most of them might be unaware of PAN-Aadhaar linking on IT portal.
If Aadhaar and PAN are not linked there is fine of Rs.1000 and sooner if not linked, PAN will be inoperative.Fine of Rs.1000 might seem a small amount but would matter to these people and if PAN becomes inoperative they may come to know about it later while for trying some financial transaction or taking some government benefit.

What is the remedy for this ?
Can they still apply for a new PAN if it gets inoperative?

I WAS CONVERTED FROM CA FINAL (OLD) TO CA FINAL (NEW) COURSE. ALREADY I WROTE CA FINAL (OLD) COURSE SEVERAL TIMES AND CLEARED SECOND GROUP . ALREADY COMPLETED GMCS COURSE. IS IT COMPULSORY FOR ME TO COMPLETE ADVANCED ICITSS COURSE. WHILE APPLYING MAY 2023 EXAM IN EXAM APPLICATION IS IT COMPULSORY TO TICK " I AGREE" BOX CAPTIONING "SELF DECLARATION FOR ADVANCED ICITSS COURSE"