Individual catagory persons ITR is processed with No refund/Payable. While ITR was filled with Refund of Rs.70000. Assessment order is also received. Now what to do to get refund of ITR?

I am a student of ipcc (old syllabus), can i fill examination form for appearing in May 2021.
plz inform me if anyone have idea regarding old syllabus .

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Dear Sir,

We are an proprietary concern and we are providing security personnel services to clients like Schools, Co-op Hsg Societies, Trust and Other Unregistered Persons.

My query is while issuing invoice to them shall we charge GST on forward Charge Basis or Issue them invoice on exempt basis to (Schools, Co-op Hsg Societies, Trust and Other Unregistered Persons.)

Kindly Advise
Thanks & Regards

Yash Chitroda

HI,
I am final year student of MBA Finance (Regular) & want to do training for 6 months (as mandatory) ,
How can i get an opportunity to work as MBA Trainee in big 4 or another good company.

Response towards this is highly appreciable .

We are Partnership engaged in service industry
For F Y 19-20 Net profit after remuneration paid to partners is Rs.10,76,119/-
Remuneration paid to partners is Rs.41,10,000/-
Income from other sources included in Rs.10,76,119/- is of Rs.8,19,344/-
My question is what will be amount deductible towards partners remuneration u/s 40(b) ?

SIR
We are the GTA Private Limited company.

(1) During the year 2019-20, We did not pay any advance tax. At the time of finalization of accounts, Can we show the provision for Income tax in Profit and Loss account and under current liability?

(2) Provision for income tax can be shown in current year Balance sheet for next year?

Plz advise me
thanks in adv

My father is owning a house in town but due to my studies we are residing in rental house in city . we are paying housing Loan amount of 22500 per mouth for the own house in town and letting out that for a rent of 5500 pm . here in city we are paying 6500 pm for rental house . suggest me the best way to account this to avoid excess tax .

Hi Friends

I have a query. My Client filed GSTR 3B for Nov'20 having sale Rs.100000 gross with Rs.9000 in cgst and sgst each.

But later it was discovered that the sale was actually of IGST.

Now, With DRC-03, will he have to pay full igst of Rs.18000 with Interest

Or

He can adjust CGST of Rs.9000 with IGST and pay Rs.9000 balance as IGST (under the scheme of setting off/netting of itc) ( also we will add 3 months Intetest). If yes, then how ??

Secondly, will the party get full credit of ITC in their GSTR 2A if We use the scheme of netting.

I have paid an amount of Rs. 2,50,000 to a PSU for breaking the service bond agreement. Can I deduct this amount while calculating my gross income for this year while filing ITR?