I had submitted refund application claiming refund of ITC under IGST of Rs. 594197/-. However, the said credit was inadvertently utilised while filing GSTR 3B on the same day and therefore the available credit of ITC is only Rs. 198734/-. Now, my refund application is already submitted and therefore I am not able to change the figure. Further, I am not able to file the refund application as error is reflecting that ITC Balance is negative. Further, I am not able to submit new application as it is showing that already on application for the same period is in process. Also, the application is already submitted and therefore, it is not removed although period of 15 days has lapsed. Due to above error my refund is not getting process. I have also visited GST office to get the solution, but unable to get it resolved. Can anyone help?

We have procured VRF AC outdoor units directly from the OEM for installing at our commercial building which is meant for leasing of business permises, There is no work contract involved with the OEM for the erection and commissioning of the Outdoor units. These outdoor units are installed on terrace of the said building. Can we avail input tax credit on these procurement . which gst clause is applicable in this case.

Sir
I just told some people to register the pan in aop trust but it's an cooperative society of dairy farm so it's aop

What can be done as pan is issued as trust
So some one help we with this issued are
1. Can we change it with any process
2. If we donot correct it , so having the same pan what problem can be faced
3. Is every trust had inspection for all financial year
What has to be done

Dear CA Friends,
Assuming, I open a capital gain account to park the LTCGs out of a sale residential land and if I am not able to invest that in any house property within 3 years can I invest that into 54EC bond and claim exemption?

Thanks.

My Reliance Sim registered with my PF account simply dead with Reliance Company dead and also I have forgotten my password to login for my PF account access.

Even my employer's staff were also tried for me to login my PF account. They also can't login. Saying that my particulars are incorrect.

What shall I do now? Pliz help me out. I have completed ten years in contribution of pf. I m badly in Financial crises situation due to the Lockdown. Pliz someone help me out.

Is employees gross salary more than 15000, but total of Basic and DA less than 15000, eligible to get benifit under PMGKY scheme under EPFO at the time pf prepairing ECR, provided that he fulfill all other conditons of this scheme.please clarify.

Dear Sir,
please guide us
today I gone for Lakshmi Vilas banks statutory audit, in one of the account, the company has not done charge registration which is a mortgage with the banks
The bank's manager version is the assets are the property of the Directors daughter, hence charge registration not required
Pls, confirm that charge registration is mandatory to be made for assets of the company/assets of the Director or any one's assets?
please confirm how to much with the above situation!!

Composition Dealer providing Car Hire Services. Whether service recipient has to pay pay tax under Reverse Charge Mechanism (RCM)?

Sir,

We were under " Composition " scheme in the FY 2019 - 20 and
would like to continue the same in the current FY ( 2020 - 21 ) also.

Should we file CMP-02 ?
What should we do to continue as "Composition " dealer ?

Pls. advice.

Sir / Madam

For one of my client Tax department has raised demand of Rs. 15,00,000/- (CGST: 750000+ SGST : 750000) and uploaded DRC-07. My client paid the amount by way of DRC-03. But in the liability ledger the demand is still pending showing as balance. Kindly clarify whether the demand raised in DRC-07 may be paid in DRC-03, if correct how can we link the amount paid through DRC-03 against DRC-07.