I received a notice asking to reverse the itc of 2018-2019 as the gstr3b of march was filed on 3-12-2019

Whether Income tax portal will allow outstanding payment of Foreign vendor of 2021-2022 not paid ,now wish to make payment in 2023-2024

What should we select year 2021-2022
Form 15CA does not permit . Any restriction by RBI OR Any circular .

Mahendra Doshi C.A

Hi,

Our Oversees client want to give gift to our resources.

what to receive gift from them to avoid taxation on it.

Should we raise the Invoice amounting to gift value ? or anything else ?

Please suggest.

Whether 15CA OR 15CB is required purchase machinery from foriegn country for Rs.5,00,000

We have to make payment of Rs.2,00,000/- to our District Collector towards recent "Michaung" Cyclone effected people for Relief material to be arranged by the District Authorities. requested to clarify whether GST is applicable under RCM.

If in a CA firm with 2 partners. If one partner dies, is existing partner consent needed to close the firm? Can existing partner file a complaint if legal heir of deceased partner apply for firm closure?

Need your responses in this

Could Assessee take deductions while filing Rectified return after completion of AY where ITR Processed under old regime since form 10-IE filed after due date

hi every one ,
can we claim itc of rcm paid at rate of 18 % on security services for running a restuarant , where normal itc is restricted due to output gst had been opted in 5% slab , please give reply to this with sections and act according to gst , or any case study refer to this issue

Sir,
Assessess previous 12 years earings income from working private institutions etc source amount rs:15 lacs deposit in bank sb account.
Question:
Assessess reply submitted procedure previous savings amount submitted to it department.

Kindly advise
Can we continue to enjoy the benefits of NRE SB and NRE FD after coming back from a foreign country and settling in India?

How many years/months we can keep it without converting it into domestic Accounts?

Can we transfer the balance in NRE SB and NRE FD without converting to domestic accounts to close relatives' NRE accounts - after ONE year from returning from a foreign country and staying in India for more than 182 days continuously?