if advocate had only stated his gstn number and had not specified reverse gst amount on his tax invoice , nor he said it is subject to reverse charge,
can recepient company avoid gst payment to government? i knw, its better to pay and claim itc in next month, but (problem is its old matter, hence gst audit is demanding interest and is denying set off also today, even if we pay today.)

my view--> how will recepient know to pay or not, nor he is informed in tax invoice by advocate. so he is not supposed to pay gst to government.

My CA while preparing the audit report of fy 20-21 put audit fees say 11800 & when I paid him that 11800 he put an invoice in GST for 10000+1800 gst in fy 21-22.
I’ve the following entry put in 20-21:
Audit fees 11800 dr
To audit fees payable 11800 cr
Now in 21-22 what entries should I pass to take credit of GST.

To file a revised return, tax audit report also file again?

Thanks in advance.

Dear Sir/Madam,

One of my friends has got the following message from Income Tax Department:
Attention (Name of the person) (PAN), Based on the available information with Income Tax Department, it appears that you were required to file ITR for AY 2022-23 but have not filed yet. Please file your ITR or submit online response under e-Campaign tab on Compliance Portal.

Here, his income is below Rs.2,50,000/-. There are some transactions relating to purchase and sale of mutual fund and shares in his Annual Information Statement.

Please advise whether he should file ITR or submit online response.

My uncle (salaried employee) had to incurre medical expenditures as under in FY 2021-2022.
1. for senior citizen dependent mother (who is fully dependent on walker) Rs.50,000/- for her regular check-ups and medicines for her knee/leg ailments.
2. for knee replacement surgery of dependent wife (who is not senior citizen). Out of total expenditure, about Rs.1,50,000/- were not reimbursed by mediclaim company.

Query is, whether or not uncle can claim deduction u/s.80DDB independently for both patients which will total to Rs.1,40,000/- (1 Lakh for mother and 40 thousand for wife)? Apparently, deduction for only 1 person is taken by software utility, is it right? Which is the other section under which deduction can be claimed in such situation?

WE ARE UNABLE TO FILED GSTR9

OUR OUTWARD SUPPLY IS ZERO SO TABLE 17 OF GSTR9 NOT FILLED HOWEVER ITC FILLED
GSTR9 FILLED COMPULSORY DUE TO OTHER STATE TURNOVER RS.10 CR.
BUT WHEN COMPUTE LIABILITIES GSTR9 ON PORTAL MENTIONED IN RED " HSN SUMMARY FILLED TO COMPULSORY" AND NOT PROCESSED.

WE HAVE ALSO TRY TO FILLED IN HSN CODE 99 IN WHICH UKC AND QTY NOT REQUIRED BUT NOT ACCEPT
PLEASE GUIDE US LAST DATE IS COMING SIR
THANKS IN ADVANCE

DEAR SIR,

ONE OF MY CLIENT RETIRED IN THE YEAR OF 2020. NOW HE IS PENSIONER BUT HE RECEIVED ONE MESSEGE FROM INCOME TAX DEPARTMENT NON FILING OF INCOME TAX RETURN. ACTUALLY HE IS NOT LIABLE FILE INCOME TAX RETURNS. HIS TOTAL SALARY FOR THE YEAR DOES NOT EXCEED RS. 250000/-. BUT HE WITHDRAW HIS ENTIRE RETIREMENT AMOUNT FROM BANK OF RS. 17,90000/- TO DEPOSITED TO POST OFFICE FOR HIGHER INTEREST RATES.
NOW HE RECEIVED MESSAGE FROM ITD TO FILE INCOME TAX RETURNS THROUGH SFT TRANSACTION REQUIRED TO FILE INCOME TAX RETURN.
NOW HE SHOULD FILE INCOME TAX RETURN OR RESPONSE IN ANNUAL INFORMATION STATEMENT IN PRELIMINARY RESPONSE.

PLEASE GUIDE ME

REGARDS

Hey professionals,
As i decided that i want to start a new mobile selling business (Shop) but i Don't have enough money to start.
I have shop only on my own
For stock and interior designing i want money ,in short for my startup i want money..
What should i do now ? Please suggest
Thanks in advance 🙏🏻

Restaurant having Banquet hall also. Assessee provide Banquet hall on rent with food service also for any function event like engagement ceremony, Birthday party. In some case Assessee
charge rent for banquet hall if number of person is below limit decided by restaurant owner.(i.e. suppose for example 250 person, If number of person is 250 than no rent will be charged for Banquet hall and if below 250 than rent will charged ).

Restaurant is charging 5% GST for food With NO ITC on input and input service. Than at what rate it will be taxable in GST for Banquet hall rent and food service.

In nov 2022 cess of Rs.200000 was there in 3B by default as figures were taken from 2B but we are not supposed to avail this credit... i forgot to delete this amount and return filed as it is..
What is the solution now? how to remove this cess amount?