Our client is providing security services, he is in RCM, so we create RCM invoice. If client have a security services provider client whose turnover is Rs 3 crore, query is that
A) can client opt for QRMP scheme and file IFF monthly filing and GSTR 3B quarterly?
B) IFF monthly filing of RCM invoice, in such situation can our client liable to pay gst on RCm invoices OR Service Receiver??

Sir,

All the schedules are confirmed and verified too online. However whilst validating it shows error " invalid hash value identified, modification to ITR details outside utility is not allowed."

Unable to understand what utility has got to do whilst online filing.

How to rectify this?

Kindly advise.

Thanks

for capital gain purposes what should be date of acquisition of lease rights if full amount was paid in April 2022 but lease registered in March 2023. same lease rights sold in Sept 2024.
Pls suggest.

Dear Sir/ Madam,

Mr. A, a senior citizen, trades in the stock market and the F&O market, generating LTCG, STCG, and F&O profit and loss. He lost Rs. 20 lakhs in stock market-related online scam. He filed FIR, etc.
How can we treat this scam loss? Can it be set off against F&O profits?
Please guide.
Regards,
Suraj

A person built a resort and claimed itc on the building materials, toilet fittings , furnitures, electric fittings etc towards the gst payable on room rent collections. Is he allowed to claim itc against his gst payable. I Kindly request the experts to clarify the gst provisions

"Whether assessee is declaring income only under section 44AE/44B/44BB/44AD/44ADA/44BBA"
Should I answer yes or no? I am showing professional income of INR 23000 before a 50% discount. I am showing income from FD+SAVINGS interest, STCG, and LTCG in equity. +DIVIDEND INCOME.Total income Rs 4.52 lakhs. I GET 87A REBATE IF I SAY YES AND NO REBATE IF I SAY NO.THIS IS FOR FY24-25

short term loss is 70000 & LTCG is 670000 please calcullatee tax

AIS portal shows LTCG on mutual fund selling of one of my client. While my client denies any such sale of mutual fund. What should be done ?

CA Laxmi Mittal
Vapi

Sir!

We are getting error in I.T. dept's ITR-4 utility version 1.1.1 on validating as " In name of Bank-Minimum 1 cgaracters required"
The Bank account of the assessee is already validated by the Bank
We have tried online also but the same error.
Any suffestion pl

Thanks!

Laxmi Mittal
lnmittal@rediffmail.com

Do we need to put HSN details in Table 12 of GSTR-1 if annual turnover is less than ₹1 crore.