Sir, I need a project report in excel format for newly established educational institution. pls provide me a sample copy if possible.🙏

Sovangoswami001@gmail.com is my mail id.

Need support
*If the output tax is less than the input tax credit, then how is GST computed? Need to show the full ITC amount in GSTR3B means if the output tax is Rs 1500 and ITC is Rs2000 show Rs 2000 in GSTR 3b or the amount which need to set off the liability i.e. Rs1500?
* there's no purchase and sales during last month so filed GSTR3b as nil return but there's ITC in GSTR2b didn't consider the ITC while filing what should I do now.? Can I show the same in next month's GSTR 3b return?

A person running a private hospital.if a person purchases of medical equipment value rs:50 lacs and some hospital material purchases Rs:10 lacs.
Question:
1.a person gst registration mandatory
2. Purchase itc claimed allowed

If the output tax is less than the input tax credit, then how is GST computed? Need to show the full ITC amount in GSTR3B

Person of Indian Origin means a person whose parents or grandparents is born in UNDIVIDED INDIA.

Is it necessary that birth should be after 1947?

Please explain the meaning of "person of Indian Origin" clearly...

Hello,

I filed a rectification to my IT return after receiving a demand notice from IT department due to tax credit mismatch as I entered wrong TAN in my return.

I'm now trying to respond to the demand , disagree with it , with reason rectification filed at CPC but it asks me to enter acknowledgement number.

Rectification status is submitted and it does not show any acknowledgement number. is this some thing I will receive later. It has been 4 days since I filed rectification.
Please help on steps to disagree with the demand and respond to the demand.

Thanks,
Raj

Can a husband give the Sale proceeds of a residential plot by way of Gift to his wife for constructing her residential house? Whether any Capital Gain tax has to be paid by the husband ?
2. Whether such Gift of the amount has to follow any particular procedure ?

DEAR EXPARTS
KINDLY GIVE THE FORMAT FOR E-INVOICE FOR EXPORTS. ( USD )

DEAR CONCERN,
AS I AM IN COMPLICATED SITUATION THAT I HAVE ONE ADDITIONAL PAN CARD. MY ADDITIONAL PAN CARD IS LINKED WITH AADHAR NUMBER BUT ORIGINAL ONE IS NOT LINKED. NOW I ALSO FILE ITR WITH ADDITIONAL PAN CARD WHICH IS BELOW TAX SLAB I.E NIL TAX RETURN.
I HAVE ALSO CLOSED MY BANK A/C WHICH WAS LINKED WITH ADDITIONAL PAN CARD.
I HAVE ALSO VISITED INCOME TAX DEPT FOR DELINK MY ADDITIONAL PAN CARD. INCOME TAX OFFICER IS REFUSING TO DELINK AS I HAVE FILE THE RETURN.
MY QUESTION HOW TO RESOLVE THIS COMPLICATED PROBLEM SO THAT I CAN RETAIN MY ORIGINAL PAN CARD. KINDLY SOMEBODY HELP ME.MY HUMBLE REQUEST AS 31/03/2021 IS LAST DATE FOR LINKING AADHAR AND PAN CARD.

While filling the line “proposed date of remittance”, can I fill a date ten days ahead of the date of uploading form15CA, CB ?
I live in a small town,(Bellary, Karnataka) where my daughter has a NRO Account in a local bank branch, where there is no facility of remitting dollars. So it may take a few days for the bank to make the remittance from their Bangalore forex branch.
Hence, my question.
Regards.
Murali Shyam G
Mail id : msgottipati60@gmail.com