Dear sir/madm, Good evening , i have amended the march month invoices tax % in 1st of qtr of 2021-22 , but the gstr i turnover autopopulated in GSTR3b with amended figures . so i could not change the tax out put figures in gstr3b in 3.1 table . example my turnover was 1st qtr 100000/- tax 5% sgst -2500 cgst -2500
but my 3b figures turnover 100000 . tax out put 125000 & 125000( sgst& cgst) difference out put was march tax rate shown wrongly in gstr -1 that rates were amended in 1st qtr 2021, march return 3B uploaded rectified rates . so how can i rectify the excess output figures in 3b sir/ madam, kindly give your valuable suggestion for rectification in my next return

Hello Sir/Ma'am
I've completed my article ship now serving my extension period of 99 days.
My doubt/query is, I've registered under different CA Principal before this where I've worked for 61 days but that counted as invalid due to limit of registering article assistant under that CA was extended now here is my doubt,
Can I get compensation of those 61 days here against my this 99 days extension period?

Hi, Kiran Here

I have filed 26qc correction statement for F.Y. 2020-21. Now the status of correction is showing Pending for AO approval. The Income tax officer demanding for below documents list.

1) Request Letter narrating the mistake occurred while filing form 26QC.
2) Rent Agreement.
3) Copy of Challan for TDS Deposited in Govt. Account.
4) Confirmation from the Landlord.
5) Copy of Form 16C issued.
6) Indemnity Bond of Rs. 500/-
I have all the documents except 1) Confirmation from the Landlord, 2) Request Letter narrating the mistake and 3) Indemnity bond of Rs. 500/-

If anyone have the drafts for above mentioned documents, Kindly share the same.

In case of GTA 100% RCM is applicable on registered receiver assessee, what if a GTA service provider include loading and unloading charges in the bill, whether receiver has to pay GST under RCM on total amount i.e; freight plus loading and unloading charges or only on freight charges.

Thanks in advance

Dear Expert,
I had submitted all documents to claim deduction u/s 80C to my employer and my employer has deducted TDS as per old Tax Regime.
But, now I calculated my Tax as per New Tax Regime, where I have lesser tax liability in comparison of old Tax Regime. I have income from business and profession u/s 44AD also.
Please guide, can i file ITR as per New Tax Regime ?

Dear Sir/ Madam,

we four members of the team ca & cs interested to form a multidisciplinary Firm, please guide how to proceed ...

X is a Proprietor registered in GST.

Department has suspended the registration for reason other than GST eturn filling and mismatch of ITC.

My question is:

(i) Is X can issue Sales Invoice during the suspended period ?

(ii) Is X can issue E Way bill also during the suspended period ?

Reply on urgent basis.

INVOICE OF SUPPLIER DOES NOT REFLECT GSTIN NUMBER. BILLS OF SUPPLIER HAVE BEEN PAID IN FULL INCLUDING GST. IN SUCH A CASE WHETHER ITC CREDIT TAKEN BY RECIPIENT NEEDS TO BE REVERSED ?

FREIGHT COST INCURRED ON PURCHING OF MATERIAL IS TREATED AS EXPENSE OR TO BE INCLUDED IN THE VALUE OF PURCHASE .

Dear Sir,

If a supplier supply the goods in this also charge TCS in that , can we deduct TDS in that bill??

Request you kindly help...

Regards
Anirudha Biswal
9818159649