Sir,

One of my friend is running a Restaurant. It is a Proprietary concern with GST registration under Regular scheme with 5% GST and without ITC claim.

He is supplying food through Swiggy, Zomato, etc. Will this amount to E-Commerce / Online Sales ? If so, what are the procedures to be adopted ? Is he entitled for online sales under " 5% GST without ITC " scheme.

At present, he is filing monthly GSTR1 and GSTR 3B returns.

Pls. advice.

Has anyone filed revised tax audit recently. We are getting error as invalid json even after using latest utility and filing fresh form. Please suggest.

Hello ,
Clarification on HRA exemption .

As per act the exemption of HRA is
1) HRA received.
2) HRA Paid less 1/10 of basic .

Suppose HRA paid is for 5 months only ( due to work from home) then 1/10 of basic be calculated on 5 months salary only or entire 12 months ?
HRA Received --- 23000 x12=276000
HRA Paid --- 20000 x5=100000
Basic 150000x12=1800000

If 1/10 is calculated on entire 12 months salary the exemption comes negative ... So will not allowed.
Please clarify ..

Hi sir,
This is my query regarding itr filing of commission income from Jan Seva Kendra. There is Income from sources PAN card apply, passport applies, money transfer to client account and cash received , money withdrawal by biometrics from the account, dish tv recharge, mobile recharges, etc.

Please help me regarding itr form number and income tax code

Thanks & Regards,
Mohd Nasruddin

Dear Experts,

We are winding up a partnership firm doing jewellery business. The firm is not having money to pay to its partners.
Jewellery stock value : 1.11 Cr. (Business Stock)
Partners capital payable: 1.26 Cr.

The partners are ready to accept payment in goods form (Jewellery Stock).

In such case, it is not sale. It is drawing of capital by Partners in form of goods.

Is GST payable on such closing stock, being given to partners for returning their capital?

Does GST department raise any objection for doing so? (Business stock drawn by partners as drawings)

Please advise.

Best Regards,

Vijay Kumar

dear sir,
by mistake i have filed my gstr-1 with lower tax liability for feb.2022 should i pay tax as per gstr-1 or put correct data in gstr-3b.if i put correct data when i will file my gstr-3b for march their will again mismatch in gstr-1 and gstr-3 please advice
with thanks

MCA Website not working properly for DSC Registration or DSC Updation for many daya. Complaint section also not working. 15th March 2022 is the last date of filing of eform AOC 4 without late fee.

Already emailed to these email id's of MCA Customer Care and other official.

appl.helpdesk@mca.gov.in
crc.escalation@mca.gov.in
ddegov@mca.gov.in
iepf@mca.gov.in
dgcoa@mca.gov.in

Please suggest what to do next??

Sir, a partnership firm was register in 2013. Now one partner died in Jan 2022 as per partnership deed legal heir should take place in case of death of partner.
Please advise HOW to introduce legal heir in firm
Regards
Vikas

The term "Investments" includes "Current Investments" for the purpose of Calculation of Effective Capital ?

good morning members !

I received notice u/s 148 from IT Department on behalf of my deceased client as my e-mail id has been provided at registration time.
Legal Heirs are not in India and no contact with them.

Should I response on behalf of my client to IT Department regarding served notice ?
If yes, then what it should be ?

Thanks & Regards !