In GSTR 3B , temporary reversal amount is shown in permanent reversal. Please suggest how to rectify this issue in GSTR 3B.

Thanks in advance.

for asst.2122, 10ac registration details are not required to be stated in itr7. only very old income tax registraion details were required.

, yet 143(1) rejeected my exemption simply because, i didnt write 10ac registration details in itr7.

can anyone tell me , was 10ac required in asst. 2122?

matter is in appeal now.
regards, ca kunjan
(my view--only from asst.2223, 10ac registration deatsils were to besatted in page 1 of itr7)

My parents who are senior citizens have failed to avail the benefit under 80 TTA - this is because of lack of knowledge- Is there a way I can claim this now for the past years. I do not think rectification allows it.

Sir, I am a Director of a Private Limited Company. Recently we purchased few Compnay required items from Alibaba.com. We used the Imp /Ex Code of the Company. I used my personal Credit Card to make a pmt of about US$ 3250. To complete the transaction with my Bank I have provided all the required details like Invoice, Payment , Delivery, etc to the Bank. They are not closing the transaction stating that Director Cannot make payment on behalf of the Company. Please advise.

Hello everyone,

a company received notice u/s. 276B for delay in payment of TDS during covid.

Reason for delay was work from home.

Department has asked for evidence that employees were working from home .

we have mail from HR team on two occassion but 3rd and 4th work from home was declared verbally.

can we prepare and submit board resolution for each instance of work from home ?
will that be accepted by the department ??

OUR COMPANY TURNOVER CROSSED 5 CRORE LIMIT IN OCTOBER-23, THEN E INVOICE APPLICABLE FROM WHICH DATE/MONTH....01.04.24 OR IN OCT-23

We have office in Mumbai which is also GST registered, our Director who have home in Lucknow plans to buy some equipment there for office work.
Can we claim ITC if the invoices is billed in name of our company

Sir, We have formed a society for the purpose where we all the members together collect funds and go for the holidays, Take dinner, participate in other social activities too. We have around 150 members. Also planning to invest in Asset like property. So basically my question is what will be the position for income tax and which formation is required i.e AOP/BOI/Trust?

I'm an MBA post graduate, I'm interested in joining CA. What is the process to join in CA? Are there any exemption of subjects in CA after completion of MBA?

After the death of the NRI assessee, ITR has been filed through legal heir(also NRI) for A.Y. 2022-23 with refund due. The refund reissue request has failed several times with reason 155. The NRO bank account selected for refund belongs to the legal heir and it is prevalidated. Please suggest on resolving the issue.