is there any form 1 d in gst

what are difference between exemption and deduction under the income tax for salaried person.

Sir i filed original return and did not e-mail verify it & I want to file revised return now. Should I e verify both the original and revised return or only revised return?

A company is engaged in manufacturing ready mix concrete. B company place an order to A company and it says cement will be supplied by us (B company) and balance materials and labour charges in the scope of A company. Can A take up the order, What are the documents to be obtained from B company for this? Any querry will be raised by GST Authorities? Kindly clarify

Dear Sir,

One Person Created his HUF. Later on his wife dies. He did second marriage after that.

What is the process to add his second wife in HUF?

Thanks & Regards
Nirmal Dave

1) A foreign company wants to invest 100% in Equity shares of a running Indian Private Limited Company which is 100% export oriented.

2) Alternatively this Foreign company wants to give their foreign shares to the existing shareholders of the said Indian Pvt Ltd. Company.

Please advise me what compliances to be done in respect of RBI, ROC, and Income Tax.

sir,
Any registered gst tax payer missing invoices f.y.22-23 itc claim taken time limit for september or november-23 .

Dear Experts,
01. Our company is getting the security service, which is outsourced. They are the registered private Limited company as per Agreement.
02.They raised the invoice from their division name of M/s.XYZ Facility Management Services, which is not a branch of the above said Private Company.
03.While raising the query to the vendor, they said that the M/s. XYZ Facility Management Services is a division of private limited.

Query is:
01.Either proprietorship or partnership firm can be the division of private limited company.

Dear All,

Professors in Gujarat university was given Two options by the Government for the payment at the time of their retirement in 1980s.

Option 1. Either to opt for Pension Scheme or

Option 2. Eligible for Lumpsum One Time Payment at the time of retirement.

They had selected Option 2 for lumpsum One time payment at the time of retirement.

Later on at the time of retirement They approached the government to switch over for pension scheme but Government did not allowed for the same.

After that They appealed the matter in Honorable Gujarat High Court and subsequently Honorable Supreme Court and both the Honorable Court gave decision in their favour.

Now, They Have received pension from their retirement year to till date in FY 2022-23 along with interest and from Jan'23 onwards They have started receiving monthly pension.

Whether such pension received from their retirement year to till date is taxable or exempt?

Can we claim the same as commuted pension or arrears of pension and claim the same as exempt?

Thanks & Regards
Nirmal Dave

I am filing GSTR 3B of March 2022 in August 2023. Am I eligible to claim ITC which is reflecting in GSTR2B of March 2022?

If yes, Doesn't it violation of section 16(4)?

If no, then why ITC reflecting in 2B is auto generated and showing in ITC table of 3B of the March 2022?