how to retrieve icegate id

Whether delay of submission of return can be condoned to avoid disallowances u/s 143(a)(v) of the IT Act

Sea going vessel comes under agency of the assessee. Port dues etc are paid to port authorities.

Assessee is registered in State of Maharashtra

My question is when vessel comes in Port outside Maharashtra IGST will be applicable or CGST & SGST

if builder has only one project and has used money for it more than realisation from customer, can we give form 5 certificate stating funds are used for project?

my view--.no ca cant give clean certificate, because, although customer realisations hvae been so less that they can be said for project but in same bank , because, borrowings (funds coming in) are so huge, the bank's outflow includes personal use of funds also, not just for project.

just any view is invited,

Hello Sir,

Please advise, if we need to collect GST on hotel accommodation + transport services provided on tour outside India. If yes, how much percentage and if no, then do we need to pay GST and how much. Pls advise the formula. Thanks.

My Client is engage with only commercial construction business. Can he credit releted purchase like cement, tmt bar, sand, etc....
Please help.

Dear Sir / Madam,

It is learnt that the method of calculation of options turnover is now changed from FY 2022-23. I request learned member to guide us on this new method of option turnover calculation for Tax audit purpose with some examples.

Thanks & regards,
Suraj

Respected Sirs
We export Frozen Boneless Buffalo Meat HSN code of which is as 02023000 as per shipping bill but while uploading the e-invoicing an error appears on screen as follows:

HSN code(s)-0230 is invalid
error code is 2176
Just because of this error we have not filed as yet the R-1 for the month of October 2022. More than a month has passed with such a big issue.

PLEASE GUIDE ME AND OBLIGE.

TARIQUE RIZVI
982 1630 130

Hello sir/ma'am
This is Nakul Kumar from Meerut(UP)

I am a police official in Uttar Pradesh police department. I did police training during June 2019 to June 2020. Due to some court cases regarding our job we did not get the salary that time. But now we are getting our remaining salary with our present salary.
The problem with that remaining salary is that the babus of our department are cutting taxes on a total of that money which I got in this financial year.( Salary+ remaining salary)

So please guide me if they r right
And if they are wrong then help me out..

Plz plz plz

Dear Sir
I am an NRI living outside India having NRO and NRE account. Although I am NRI, I qualify as RNOR as my income in India is more than 15 lakhs and I work in gulf country having no tax. Recently my Public Provident Fund ( ppf) account has matured and I have received 50 lakhs in my NRO account. I need to transfer this amount to my NRE account . My question is
1) Should I submit form 15 CA with part D as ppf amount is not taxable?
2) Is form 15 CB required? (bank is asking for it but 15CA section D does not require 15 CB)
3) Any implication of above due to my status of RNOR?
I would sincerely appreciate your kind advice... Best regards