Dear all experts,
One new client came with issues for filing of GSTR-9 for the financial year 2017-18. the issues are;
1. He claimed 23 lakhs ITC in IGST in F.Y 2017-18 by mistake and reversed it in F.Y.2018-19.
2. He not claimed ITC of CGST & SGST of Rs.4.50 Laksh Each in F.Y 2017-18. due to non availability of GSTR-2A.
My question : 1. Is there any option for waive of interest on such ITC.
2. How to Claim the remaining ITC of CGST & SGST.
The department already issued notice to the dealer, and he is not ready to pay the interest and stated that the site is not working properly at that time.

Before filing of GSTR-9, awaiting for more suggestion from the experts.
thanks & regards
Ganesh

Hi

Kindly guide i have to file income tax returns for Ay 2020-21 and Ay 2021-22 under condonation of delay filing but when i am trying to raise a request on efiling portal for condonation of delay but unable to find and raise any request under condonation of delay button.so kindly guide how to raise condonation request for non filing of return for ay 2020-21 and 2021-22.I also prepared mannual application request mark to joint /principal commissioner .

Dear All

One of a person who is civil engineer have two types of income one from his consultation and other is from works contract service. Can he set off Input tax credit of works contract (like cement, iron, sand) against output tax liability of his professional income (Like planning and supervision etc..)??

Thanks
Nirmal

Sir,

Please guide me whether it is mandatory for issuing a e invoice for sale of MEIS license & RODTeP scrip sale.
Recently while issuing invoice for MEIS & RODTeP in Tally 9 Prime we did not generated E invoice .
If exempted for e invoice than under which section.

Thanks & Regards.

Is there any way by which i can serve my extended articleship with some other principal

I completed my 3 years articles in 2002 and was terminated but did not serve the excess leave of 15 days till now. I have completed my Group 1 of finals in 2009 but now the SSP portal is not allowing me to apply for Group 2 exams and saying non-compliance with article ship. Any suggestions would be helpful.

Hi

Kindly guide in Ay 2021-22 i am filing itr U for itr 4 and after validating and generation of json file in excel utility of income tax following message is coming json successfully in path but in actual path i am unable to find json file and only original file of utility is coming in path so due to this i am unable to upload json file on portal .i have tried number of times but no result kindly guide the same how to get json file in path.is it technical error or other error?

Sir,
I would like to clarify some doubt regarding Rental Income received by an Individual from his commercial complex .
i.e. Mr. Venu already running a business in the name of JK Printing & registered with GST .
Now as per latest amendment in GST ,all the (commercial properties )persons should collect GST on rental Income .
Whether the Individual has to collect the GST along with Rental Income In the above case as he has already registered with GST but he has executed the rental agreement in his personal Name ?
Some one says as the property and the individual business are not connected the GST on Rental Income may be subject to RCM .
Which one is correct?

During the Financial Year 2017-18 TDS on Sale of Immovable Property deducted by purchaser on the basis of payments made by him to the seller. TDS Return submitted by the purchaser and accordingly issued Form 16B. The TDS is reflected to Form 26AS of FY. 2017-18. However the sale deed is executed in next financial year i.e. FY 2018-19. While submitting the return of Income for the F.Y. 2017-18 the seller has carried forward the TDS to next financial year and while submitting the return for the F.Y. 2018-19 seller has made the claim for refund. As the sale deed is executed in F.Y. 2018-19 seller has reported the income while filing the return for the F.Y. 2018-19. In this issue CPC has not taken the credit of TDS under Form 26AS pf F.Y. 2018-19. Due to the reason the refund is still not received.

Please guide / give the suggestions what to do for obtaining the refund.

Dear Friends,
As we know under the Companies Act 2013 the statutory auditor is to be appointed for 5 years at every 6th AGM and as per the amendment in sec 139, the ratification of appointment at every AGM is not necessary for certain class of Companies.

My question is what disclosure is to be given in case of a Small Company regarding appointment of statutory auditors between the financial years from first re-appointment to next re-appointment in.

1. The Directors Report
2. Notice of AGM

Can anyone share the draft of Directors report and AGM notice a small company.

Thanks
P.c. Joshi