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Vijay Nandaniya says : SIR I WAND DRAFT REPLY FOR SERVICE TAX NOTICE
I Have Received SCN (Under proviso to section 73(1) of the Finance Act, 1994 kept in force vide sections 142 & 174 of theCentral Goods & Services Tax Act, 2017) I have all document but I have not professional format for reply to this notice issue under extended 5 yr time period

Adi says : Unabsorbed Depreciation
1.Unabsorbed Depreciation shown ITR of AY 2020-21 2.Unabsorbed Depreciation not shown ITR of AY 2021-22 pertaining to AY 2020-21 and ROI is filed 3.Can We Set Off Unabsorbed Depreciation of AY 2020-21 in Current Year AY 2022-23? Any Case laws we also help in this matter Read more at: https://www.caclubindia.com/forum/unabsorbed-depreciation-not-shown-in-itr-593702.asp

Rahul Gupta says : Regarding GST
In July month we had to pay the RCM under CGST & SGST head but by mistake I made the payment in IGST and took the input of the same and also filled the GSTR 3B. Please help me the same beacuse last date is today.

Ikramuddin Saifi says : Working procedure for Loan Lincesee
Dear Sir, We are manufacturer of Pharma products, we want to work for a Loan Licensee (having a self brand name), I want to know the procedure of work/ Accounting/ billing for loan licensee means how to purchase of Raw Materials & How to sale of finished goods and what's necessary records to be maintain for loan license? Please explain. Thank in Advance. IKRAMUDDIN SAIFI