One of my client filed GSTR-3B returns for the year 2018-19 belatedly by one year due the financial crisis. In these circumstances the proper officer issued SCN mentioned the ITC was wrong availment. Pay the ITC with interest and penalty. Please let me know the any case judgement in favour of the client. Please clarify

In case of export of software with zero rated GST, whether there is any time we should receive the fund with in year or 180 days. In case we don't receive the fund whether any liability we need to pay under GST. thanks

I am getting below error message though I have entered correctly. Can someone please assist?

'In schedule CG, at s.no. A2, 111A or 115AD(1)(b)(ii) can only appear once. Please enter total value.'

I already have been cheque deposited through C B & S Bank Madison Branch U.S.A. in NRE Saving account No. XYZ in INDIA in my self-account for investment purposes. but I think I did not receive enough rate on that day which 10th July 2024. so please send list of TT Buying rate list from USD Doller in converted Indian Rupees.

Dear Expert,

My company has purchased a shares from NSE, on which broker has charged various charges.

On that additional charges broker has also collected GST there on.

So, Can we avail that ITC in 3B which collected by broker ?

partner received remuneration from partnership firm, but his total income is below threshold limit i.e below 250000, is it mandatory for him to file ITR

Hello Sir,

My company is not showing Conveyance Allowance in CTC. They are giving all allowance in special allowance section.
Can I show Conveyance Allowance while filling ITR to get tax exemption under section 10 sub-section 14(ii) for RS 19200 (Conveyance Allowance)

Dear Experts,

In one of the case where HUF is the proprietor , IT return was being filed under presumptive scheme by declaring 8% income of the turnover for 3 years. ITR 3 was filed since there was capital gain on shares as well and business income shown under presumptive scheme.

Now in 4th year , business is in losses. So in this case do I need to file ITR 3 with entire balance sheet and profit and loss? Also will it be subject to tax audit since loss?

Pls advice

Regards,

hello sir
ek client ka gst r1 main may month main sale 5cr dikhaya tha loan regarding
but uska achual sales 2cr tha
uska nature of bussines milk sales hain exempt sale hain

to uska amendment kaise kare next month main table no gstr1 ..?
amndmend b2c main chalega kya

We have deducted & deposited TDS @ 20% rate because Party does not provide his PAN number for the Month of May,2024.

Now how to file 26Q Return without PAN No. ??????????????????????????