SIR, HOW TO ACTIVATE MY BANK ACCOUNT, WHICH WAS FREEZE TO DUE TO STRIKE OF OUR COMPANY, NOW OUR COMPANY IS ACTIVE AND REVIVE FROM NCLT AND ROC. PLEASE GUIDE ME AND GIVE DRAFTING LETTER TO BANK.

A co is located in UP having UP Registration. Property is situated in Delhi and the owner is Directors'HUF and HUF Registration too is in Delhi..
1. In the invoice what should be charged CGST+SGST or IGST?
2. We are charging SGST+CGST but in 2B it is showing as ITC not available?

Hello Dear,
My query is:
A party issue a invoice to me and charged IGST by selecting other territory as a place of supply but GSTIN state same for both supplier and receiver, i have claimed CGST-SGST under GSTR3B instead of IGST input but now the scenario is under GSTR9 there is a mismatch of ITC under table 8 (Other ITC related Information), IGST excess and CGST-SGST short fall.
How to transfer that excess IGST ITC under GSTR9 or either there is some other settlements under GSTR9?
Please Guide.

Hi,
I have paid TDS on property on 7th Feb and today is 17th, still I am unable to generate form 16B. It says no data available. Can anybody please help. Its a bit urgent.

If a foreign Company (does not have PE in india) receives amount by way of renting of equipments from an Indian Company after deduction of tax @10%. In which head of income such amount shall be shown In ITR form?

Greetings

A person left India for purpose of employment to UAE on 07 Jul 2019 ( previously working in India before this date ) and returned to India on 04 Jan 2021 ( The company terminated the employment due to loss of business ). He is currently looking for job abroad.
1. Can you clarify, what will be his residential status for the Financial Year 2020-2021 ?
2. Whether his foreign income for the financial year 2020-2021 is taxable in India ?
3. Is there any benefit in treaty between India and UAE, which can clarify, If salaried income received in UAE for the financial year 2020-2021 is taxable in India or not ?

As per regulation an indian citizen can only trade on broker platforms which are approved by SEBI and RBI and can only trade in INR pairs such as USDINR, JPYINR, EURINR….

Whether it is illegal to trade on octafx.(No mention of SEBI registration no. on their website).

I have cleared GDCA in May 2017. Now I need to get myself registered for Panel. For getting registered at Panel, Registration No. is required, but I didn't receive any Registration no. Where do I need to apply for registration. Also, is Income Tax Practioner equivalent to GDCA? What is the requirement for becoming Income Tax Practioner? Please guide. Thanks in advance.

Dear Sir,
We are providing private hostel services for students studying in Allen Institute and the monthly fees is Rs, 12000/- which includes lodging, fooding, transportation. Whether we have to pay GST or are exempted.

Is there any possibilities GSTR-9 & 9C for the year 2019-20.please inform if any one submit the representation to the GST council.