For assessees having income other than Business or Profession for exercise of tax under new regime whether online submission of form 10IE is necessary ?
ANS No
Read more at: https://www.caclubindia.com/experts/form-10ie-rule-21ag-2862324.asp

Please refer to above query
I filled ITR under new tax regime by choosing section 115BAC while filing ITR. I did not filled form 10IE (as answered in above query). However, I received intimation under section 143(1) my claim under section 115 BAC was rejected and income tax was calculated under old tax regime. I am salaried employee with no Business/Professional income. Could you let me know why my return under New tax regime was rejected and what steps should I follow now to rectify it?

I had financial year 2020-21 month of march 3b return filled. but not filled return for GSTR 1 (B2B Invoice). So i have not filled return GSTR 1 till. So how to B2B Invoice update in GSTR-1

I HAVE TO PAY THE FOREIGN PAYMENTS IN THE FOREIGN CURRENCY FOR IMPORT OF SERVICES. BUT THE TDS IS NOT DEDUCTABLE AS PER DTAA BETWEEN INDIA AND THAT COUNTRY. SO SHOULD RCM WILL BE ATTRACTED ON SUCH PAYMENTS.

Hi, My company reached turnover of Rs.50Cr in the month Jan'22. So as per applicability of E-Invoicing will start from Feb'22 or April'22 ? I mean Applicability is from financial year starting or immediate effect ? Thanks in advance for replies.

which date we should mention for examination date in annexure c1.
say we are filing the shipping bill with e sachet on 25.02.2022 bur the actual factory stuffing date is 26.2.2022.

please advise.

Dear Sir,

By mistake excess Input GST availed in March 2021, we realized in Nov 21 and reverse in November 2021-GSTR 3B and reversed remaining paid tax.

but some body told to file DRC-03 correct method. but we reversed in Nov 21. in this this further how to rectified this error.

My current Employer for BGV purpose asking for Ex-employer PAN number , & the Ex-employer is not ready to give PAN no so How should I do please guide me

Sir / Mam
E-Invoicing system is mandatory also for GTA ?

plz guide me
Thanks in adv

We have claimed the Excess ITC during the Previous years and till date we have not reversed in 3B nor in GSTR-9, till date, now can we reverse the excess ITC Claimed during the Previous years in the subsequent month returns or we have to pay through DRC-3?

Relating to the net profit, for the purpose of CSR, whether profit on sale of assets/exceptional incomes to be included, kindly clarify