Are there any CA ( Income tax expert) for online Paid adviced...?

Hi
Service provider FY 2020-21 in his GSTR1 due to RCM Invoice taxable value missing one digit, instead of tens of lakhs, it fell to one lakh. The tax amount is also wrongly entered. I entered the invoice amount correctly. Now the service receiver has discovered the mistake, he says to the service provider that he has input loss, but the service provider has canceled his GST registration, and submitted the final return.

Is there no possibility to make an amendment in GSTR1 now?

I would like to know how to solve this problem.

Can we claim ITC if JCB and Tipper lorry Purchase for business purposes. Our Nature of business is Spinning mill

Respected Sir/Madam,
I have seen everywhere we were Discussed about TCS u/s 52 on Net Taxable Amount, but my question of asking is
1. what is Turnover of E-commerce operator for Purpose of GST.
2. GST rate on Service fee collected by E-commerce operator. i mean how E-commerce operator is Liable to GST for his Services ?

Thank you in Advance.

Uploading of form 10B for AY 2022-23 has become a problem in IT portal. After filling up all parts and details of form 10 B and getting same validated when tried to upload the form attaching DSC of CA the message appears " something went wrong-please try after sometime". Whether this is due to the some snag of IT portal or otherwise is not clear from the message displayed.
During A/Y 2021-22 also such problems were noticed and at the fag end probable cause and solution were announced by the Income Tax Dept.
Why such problem arises and how to solve it.

CA Club experts could not find any solution to the problem, when contacted Deptt. they provided resolution which perfectly worked.
Resolution: As per your concern, kindly check if DSC is registered when you have attached the DSC drive. request you to update My Profile and key person details. If issue still persists, dear taxpayer request you to follow the below work around 1. Latest EM Bridge (Utility) is it installed or not 2. EM Bridge if installed – need to check if its running / Stopped we can find it in services (if stopped start the same) If any issue persists, kindly attach and share the following details at efilingwebmanager@incometax.gov.in . PAN/TAN . Contact Details . Screenshot of the
error/Screen shot of page . Detailed information

SINCE LAST THREE I COULD NOT ABOVE UPLOAD GSTR-1 THROUGH OFFLINE TOOL. IT SHOWS THE ENTIRE GST AMOUNT IN IGST. I HAVE TO SENT THE TEMPLETE TO OUR CA AND THEY UPLOAD THE SAME WITH POWER GST. IV REQUEST TO PLEASE PROVIDE A SOLUTION TO THIS. I HAVE DOWNLOADED AND INSTALLED LATEST OFFLINE UTILITY. I HAVE TRIED EVERY POSSIBLE WAYS. I CANNOT ABLE TO FIND A SOLUTION.
PLEASE HELP ME

REGARDS

I had received rent from a super market and the tenant has deducted TDS on rent and paid to the government. But they passed rent payable entry and my 26AS and AIS was reflected the above rent. Actually, I received the rent only for five months. Due to covid-19, two months invoice were not raised. While filing my IT return, I saw the tenant has offered the rent for 10 months. I received only five months rent only. I have filed my IT return for the asst year 2022-23, I offered only five months rent, which is actually credited in my account. When I saw the AIS, it is also reflected the 10 months rent. Subsequently I have revised my income tax return on the basis of the 26AS and AIS. I have uploaded my GST return on the basis of rent received. Now there is a difference in rent received in GST return and IT return. How can I rectify my GST return. Kindly advise.

What is the Option avilable in SSP portal to change the gender

Is GST applicable for examination fee?

DEAR SIR,

I HAVE SAMLL RETAILER TRADERS FEW LARGE TRADERS CLIENTS. I AM FILING GSTR 1 WITHIN DUE DATE AND ALMOST OUR CLIENTS SELL THE GOODS TO CONSUMERS NOT TO REGISTERED DEALER. AND ONLY FEW TRADERS SELLS REGISTERED DEALERS IN AVERAGE NOT WHOLE YEAR BUT ALMOST FOUR TO SIX MONTHS IN A YEAR.

MY QUERY IS WHILE FILING GSTR 1 I AM FILL THE TABLES OF 12 AND 13 OF THE FORM.

PLEASE CLARIFY ME IT IS MANDATORY TO BE FILLED THE TABLE OR ITS OPTIONAL, BECAUSE I NEVER FILLED THE TABLES UNTILL GST CAME INTO FORCE.

REGARDS