Can we claim Input tax Credit on Differential Premium AND STANDARD TRANSFER FEES FOR MIDC plot transfers to third party under GST.

Please advise me

I am unable to file online TDS correction return on Traces.It is ready for submissionbut when i submit ...There is no response.
Everything is okay and i have filed other correction returnswith DSC..Even in this case DSC is functioning for other work but not submitting the file...Is this portal issue or something else..
There are 3000 employees correction ...is this problem is due to size...if any one faced such problem ...kindly guide...
i also tried in offfline mode ..the software doubled entries there...hats why i choose online mode..

i have applied for new gst no.but officer rejected with reason date of pan creation is not available.some one advice to apply for new pan card with same pan no.and i do this but still date of pan creation is not available.what to do please advice me

Where imports are made in non-physical form, i.e., software or data through internet /datacom channels and drawings and designs through e-mail / fax, a certificate from a Chartered Accountant required mentioning the fact that the software / data / drawing/ design has been received by the importer and the Custom Authorities have been informed about this import by the importers.

RBI send the instructions to us.What we have to do ?

Hi Everyone

I am facing issues while filling ROC Forms as detailed under:
a. After uploading duly certified form, payment transaction is getting failed. I have tried to make payment 5 times since last 3 days.
b. I want to add role to V3 login account as registered professional with ICAI however, every time error pop up as "This is a service error"

Have raised a ticket with helpdesk but no solution received till date.

Any possible solutions for the above issues?? Have tried in incognito mode, cleared the cookies but all in vain.

My friend has opened a vehicle finance agency and his work in the year 2021-2022 was 98,00,000 /-and his commission was 4,90,000 /- so now he needs to take GST. And if he needs to take GST then

1. How to file GST return

Any vedio

While submitting Form NDH-3, it shows Error Message as " Value is not matching with the Value in last NDH-3 filed. please enter a valid number". The form is filled with Correct Values as per last filed NDH-3, still the issue persists. we have been rechecked and refilled with fresh forms too.
anyone facing the same issue?

Can supply of food & beverage inside multiplex movie theater be classifiable under item (I) to serial no 7 in 46/2017-Central Tax Rate notification? If so, does other than premises having residential..., in item (I) at sl no 7 of said notification means all premises and commercial places where no accommodation is there? If food & beverage attracts 5 percent inside multiplex, then why the same rate was not imposed for supply of food inside club, and amusement parks? What will be actual HSN for supply of food & beverages inside multiplex( movie theatre like cinepolis) Kindly answer urgently. Thanking

I need advise, whether we can pay local payment in USD. Vendor registered in india and purchase invoice will be issued in USD. for contract execution outside india.

Hi, My client provides photo editing services to a foreign company as a freelancer. My query is whether his services qualify as technical services under 44AA and as a result he is required to comply with 44ADA or whether his services are not specified profession under 4AA and he is allowed to follow 44AD?