I have revised a TAR and generated a new UDIN of the same. I also had generated a UDIN for my original report.Now on the portal for updation of UDIN both original and revised TAR are showing.So my query is that whether i have to update both original and revised report and if so then by which UDIN number?

Sir,
Due to oversight, an excess tax of Rs !,00,000 was declared as due in CMP08 . While filing GSTR 4 for 21.22 ,Portal shows error message that T.O and Tax due in CMP 08 are not reconciled. It directs to increase the T.O with reference to the tax declared in GSTR 4. . Grievance lodges . How to solve this ?

Sir,

I want to know the treatment of ITC reversal on damaged stock written off at the time of filing GSTR-3B. Whether Reversal should be shown in Table 4 (B) (2) (4. Ineligible ITC. B. ITC Reversed. (2). Others) or should be shown in Table 4 (D) (1) (4. Ineligible ITC. D. Ineligible ITC. (1). As per Section 17(5)).

Please Clarify

Dear Expert
Can you please give your Expert advise in the matter below. We P.Ltd co is taken Mahindra Bolero vehicle on fixed monthly rent 25,000/- with driver . Fuel charges incurred by us . whether GST is applicable under RCM pls . When RCM is applicable

Iam from Mysore Karnataka, I want to know which are the top reputed colleges in Mysore for MBA & which enterence exam is the best?

Mr. A died 10 year ago without nomination of his holding in favor of his legal heir and he holds shares in certificate form. Then what is the process of transmission of shares.

I am working as a Freelance Consultant (as an Individual)with a Consulting Co into Recruiting business. Being into professional service the TDS Deduction works at 10%.
The working model is that I am eligible for 50% of the income from the assignments that I handle. I am not into any employment model with them.

Now if an income of Rs. 1,00,000/- is generated from an assignment and the Client is making the payment to the Consulting company of 90,000/- after deducting 10% TDS.
So in the above situation the consulting company will further deduct 10% TDS on 45,000 (50% of amount received) and pay me 40,500 or it will deduct 10% TDS on 50,000/- which is 50% of the actual income generated.

Please if someone can give inputs on this.
Thanks

Sir,
It assessee running a private hospital turnover Rs: 1 crore . assessee msme registered eligible for medium or small or micro scheme applicable under msme act.

Can an Indian CA practice in Dubai? I know one of the criteria is to be a resident, but do they need to complete any certification or qualify any examination from Dubai Institute.

MSME1 form is used to report the Payment status to the Micro and small enterprise. It is specifically used to report payment status after 45 days to the above mentioned entities. My query is that whether the form is applicable for Micro, Small enterprises only or it covers Medium enterprises also?