Sir/Madam

I want to reset my GST login password. I forget my registered mobile no and email id. So not able to get it OTP.

Can you provide some best suggestion ?? give me all possibility.

thanks in advance.

Assessing officer issued notice Invoice not showing in GSTR2A and ITC claimed in GSTR3B.
But I have physical bill which goods has been received.
Can I reply with physical bill ?

I took community hall on rent from SDMC for 29 April 21
for which i paid service charge and GST
Due to Covid ,I canceled the booking and service was not provided
Now on asking of Refund they are deducting my whole amount of GST



Please suggest if service was not provided what is the applicability of GST ?
Why should I not ask for refund of full amount of GST .

An assessee made payment for the invoices relating to Feb-19 and Mar-19 through DRC 03 while filing annual return for 18-19. Now,the issue is as both the invoices were not shown in GSTR1 so other party was not able to take input credit for the same. Is there any way through which input tax credit can be claimed by other party?

Thanks in advance

Sir,
How prepared balance sheet and profit and loss account to obtain rs:6 cc loan from bank and what should be the income in itr.

respected sir, i purchased goods from party . but some parties have issued bill iwith tcs on sale please advice me sill i have to pay tds on purchase?.my turnover is above 50 cr

There are 3 Directors in Company A, B, and C. Now, Mr. D is willing to join the company as Director in NBFC. Should company take prior permission from RBI?

icmai going to conduct exams on October 2021. what is the expected date for exam application form for December 2021 term of icmai exams?

Sir
I want to enter into investment banking industry post can final exams
Wt ways I have to enter as a trainee or assistant in a investment bank on completion of exams in dec and also wants to know how can i get into company and if I boceome CA will they offer job.

Dear Sir,

One of my client is an NRI person and wants to apply for lower tds deduction certificate for Nil deduction of TDS on rent for his house property in India.

He is only having rental house property income in India amounting to Rs. 35,000/- per month from October, 2021. He has not filed any Income tax return in India from the past 20 years since he is an NRI.

Please help on this issue whether can he get Nil tds deduction certificate.

Regards,
Divyesh Jain