I would like to get an expert advice from you regarding my doubt about GST computation of a firm providing online tuition services to students, mostly NRI students residing abroad. As parents of these students are working abroad, they transfer tuition fees in Indian Rupees from their NRE A/c. Since the payments are received in Indian Rupees, this cannot be considered as export of services. So I assume that this falls under taxable services liable for GST. My query is whether IGST is applicable and if IGST is applicable how to disclose place of supply in B2C of GSTR1.

Dear Experts

I have an existing proprietary firm (offering business consulting) which is below threshold limit of 20Lac & hence out of GST purview.

I am planning to start another proprietary firm for a technology-based business which will be in my name.

1) Will GST Act be applicable due to both firms owned by a single person
2) If both firms turnover crosses Rs 20 Lac but individually their business is below Rs 20 Lac, will GST become applicable
3) Is it advisable to open the 2nd firm in some other person's name so as to completely by-pass any possibility of clubbing of firms under GST.

Thank you in advance !

Is it advisable to pursue CFA Level 1 after CA Inter and CFA Level 2&3 after completion of CA Final?

i want make aproject report for e-rekshaw bank loan PLEASE PROVIDE ME HELP

One of our companies is under cirp process and the order dated is 19.10.2022. But unfortunately we have not filed the order with roc within 30 days, as per IBC code, 2016.

Kindly advise the procedure to file the same URGENTLY.

I had an outstanding demand of income tax for the AY 2022-23 which I paid and has been cleared in the income tax e-filing portal. However, there is a "Final Interest" displayed separately later in the portal which I want to pay through the "Pay Now" option available in the said portal. Which Challan No. and options therein should I opt for regarding the payment of this interest amount ?

I chose "ITNS280", filled up the "Other Than Companies" option and filled up "Other Receipts" option, but on the payment page, it is showing a mismatch between Major Head & Minor Head of taxes.

Shall be thankful for help.

Best regards.

Sir

A person is claiming Home Loan Interest paid to an Individual for IT purpose.

But he has not taken any Home Loan from any Banks.

Whether this interest paid to individual can be considered for Income Tax working.

Thanks.

sir.
While checking 2b there is an Input during jan23 is showing,but that is not reflected in 3b.
In my past experience it will reflected with 14th every month automatically ,if input during that month.
If not come can I put that figure in 3B.
Please advise

I paid an advance tax on 06/12/2022 and subsequently on 11/12/2022 i downloaded Form 26AS and my tax is being reflected in PART C - Details of Tax Paid (other than TDS or TCS).
Today when i chekced Form 26AS i found that there are no Parts A,B,C,D,E,F,G,H and instead it is showing only Part-I,II,III.IV,V,VI.VII,VIII. but i could not find any details of taxes paid and also it is not showing my advance tax paid.
Kindly let me know whether IT dept made any changes for Form 26AS. When can i find my taxes paid.

While filling GSTR 2 OF JULY 17 I FOUND IN GSTR 2À one interstate supplier's invoice no. different from the invoice number in my hand .I filed GSTR 2 as per my purchase invoice. Supplier did not counter confirmed it. I also did not care for it in absence of knowledge of Law. This input did not auto populated in GSTR 9, but I claimed Input as per my books. GST AUDIT claims that it is the case of Excess ITC used. How should I reply to the authorities. I have submitted copy of Invoice,e way bill, GTS builty , copy of GSTR 2A etc in support of my purchase.
PL favour me.