Sir/Mam,

in May 2021 we claimed ITC on Car in GSTR3B Return, now we received call from GST office it is ineligible reverse it.we have ITC Credit in Credit ledger till now we have not used this ITC

They informed reverse it through DRC03 ,
GSTR3B this month return we can reverse this CAR ITC

Plz advise which is correct

Thanking you,

Sir.
One of my client doing HR consultant service.
During Jan22 they received 25 lakhs fund from Dubai in
connection with HR service.

This amount included hotel and traveling of client.

My doubts
1. Fund received from outside India can treat as export.
2. Whether any GST need to pay this transaction .
3. This is purely service so no proof of export..

Please advise

Sir/Madam

Please share gratuity calculation, HRA calculation and pension working in excel format.

Hi

I have received foreign remittance wrongly under head of donations and gifts . actual remittance is against export. The buyer wrongly mentioned payment under wrong head donation and gifts. how can it solved. As buyer can not recall the said amount by bank.
what options are available for the said transactions (bank is not reversing amount as they are saying it will be against RBI norms )

Sir,

We have purchased car April 2021 in the name of Pvt Ltd company, we have claimed ITC in GSTR3B

Now my question:
This ITC is eligible to claim in GSTR3Bor Not if eligible how much full or any percentage basis.
If we claim in GSTR3B ITC what is the effect in Tally entry full value with ITC Shown or Before ITC

please clarify my doubts.

Sir,
One of the it assessee family expenses and repair and maintenance expenses used for fixed assets purpose debited to business maintained expenses account.
Question:
Assessess family expenses and repair and maintenance expenses seperated change procedure in books.

SIR,
a person is suffering from cancer and has incurred rs 35 lakhs towards medical expenditure. no insurance availed.he and his wife both are salaried employees. how much amount can each of them claim in this regard and under what section.

I CLEARD CA INTER IN 1999, & GET ADDMISSION IN CA FINAL & COULD APPEAR CA FINAL FROM LAST 10 YEARS. FRIEND, CAN YOU GUIDE ME , HOW CAN I REGISTERED AGAIN TO APPEAR IN CA FINAL EXAM . SSP PORTAL ALSO NOT ACCEPTING MY OLD SRN NO.
HELP CNTRE ALSO NOT REPLYING ME. PL HELP

Read more at: https://www.caclubindia.com/forum/i-beg-you-to-help-me-585438.asp?offset=1

If Pvt ltd last year turnover was 1.5 crore And filed tax audit in last a.y. 20.21. but now this a.y. 21.22 turnover is only 5 lac so this time tax audit mandatory or not?

Dear Team,
My pan no. is BIEPS8039F and submitted ITR-3 form on 31-Dec-21 for AY21-22.But unable to E-verify the ITR. Mentioning below steps already taken by me to e-verify but still unable:-
1. After login ITR not showing under E-verification and neither does search through acknowledgement no. nor download the ITRV to signed and sent physical copy.
2. Tried from Quick Link, message showing that YOU HAVE EXCEEDED OTP LIMIT TRY LATER AGAIN.
3. Tried from ATM machines but couldn't generate OTP.
4. I have no internet banking
5. Called to Income Tax and mailed them to efilingwebmanager regarding the same issue but no response.
6. Created under grievance so many times but every time they marked resolved status without any solution
7. Called multiple times to income tax and also requested to connect higher authority but convinced that call back will be done, however still awaited.
Please help, want to e verify my ITR.