Sir/mam,

I want to reverse GST ITC on Expenses FY 2021-22, I want to reverse in which return GSTR9 FY 21-22 or GSTR3B October month 22 filing in November , Our turnover is below 5 Crores.

Please advise me which return GSTR9 Or GSTR3B to reverse ITC

Thanking you,

Sir ,

Please guide

Can we take input tax credit for borewell work done at factory plant ??

Dear Sir,

Kindly let me know which ITR should be considered for E-Filing in respect of Sanstha or Trust. Also, do let me know what is the context of Form No. 10AC with regards to Income Tax.

Awaiting for your kind response.

Warm Regards,
Aditya Ghatge

Dear Expert's

One of my client raised a invoice and sent to the customer in the invoice due to some correction (rate difference) so the invoice has been cancelled and New invoice has been raised in the same date.

But, the customer has inward the material and make GRN with the old (cancelled Invoice) they also make the payment for the old invoice.

Therefore, now we can't cancel the New invoice because of 24 hours crossed and can't able to activate the cancelled Invoice.

1. Can we activate the cancelled Invoice?

2. How to resolve this issue.

Dear Expert's please help

In CGST Act, 2017 penalty u/s 73 is 10% of tax or 10000 whichever is higher. As per section 20 of IGST Act, all demands and recovery provision are same as given in CGST act. So what would be the penalty amount for interstate matter 10000 as given in CGST act or we should double which makes it 20000?

Invalid hash value error is shown in ITR U while uploading from excel. Please guide how can it solve the issue.

Dear Sir,

I have invested a lumpsum amount of Rs. 10 lacs in Debt Mutual fund a year back and I have got a return of 4% on that investment.

Is it advisable to stay invested in Debt Mutual fund or should I switch to some other alternative fund like Balanced Advantage Fund. I am using these funds as an alternative to Fixed deposits as interest rates are quite low in fixed deposits.

Please help me in this matter.

Regards,
Divyesh Jain

TDS payment for the month of october has been made through income tax portal, the challan regarding the same has not made available on any where. Is there any scope for download TDS challan from IT portal

We are a taxation firm and want to deal with any ca for using udin portal if any one want to accept the deal please contact 8091063001

I am running a corporate company and i have recently tied up with binance (a crypto exchange ) with my company and i wish to deposit DOLLAR (through swift transfer)to binance for investment and trading purposes .so what are the documents and forms should i submit to bank?