Hi, Kiran Here

I have filed 26qc correction statement for F.Y. 2020-21. Now the status of correction is showing Pending for AO approval. The Income tax officer demanding for below documents list.

1) Request Letter narrating the mistake occurred while filing form 26QC.
2) Rent Agreement.
3) Copy of Challan for TDS Deposited in Govt. Account.
4) Confirmation from the Landlord.
5) Copy of Form 16C issued.
6) Indemnity Bond of Rs. 500/-
I have all the documents except 1) Confirmation from the Landlord, 2) Request Letter narrating the mistake and 3) Indemnity bond of Rs. 500/-

If anyone have the drafts for above mentioned documents, Kindly share the same.

In case of GTA 100% RCM is applicable on registered receiver assessee, what if a GTA service provider include loading and unloading charges in the bill, whether receiver has to pay GST under RCM on total amount i.e; freight plus loading and unloading charges or only on freight charges.

Thanks in advance

Dear Expert,
I had submitted all documents to claim deduction u/s 80C to my employer and my employer has deducted TDS as per old Tax Regime.
But, now I calculated my Tax as per New Tax Regime, where I have lesser tax liability in comparison of old Tax Regime. I have income from business and profession u/s 44AD also.
Please guide, can i file ITR as per New Tax Regime ?

Dear Sir/ Madam,

we four members of the team ca & cs interested to form a multidisciplinary Firm, please guide how to proceed ...

X is a Proprietor registered in GST.

Department has suspended the registration for reason other than GST eturn filling and mismatch of ITC.

My question is:

(i) Is X can issue Sales Invoice during the suspended period ?

(ii) Is X can issue E Way bill also during the suspended period ?

Reply on urgent basis.

INVOICE OF SUPPLIER DOES NOT REFLECT GSTIN NUMBER. BILLS OF SUPPLIER HAVE BEEN PAID IN FULL INCLUDING GST. IN SUCH A CASE WHETHER ITC CREDIT TAKEN BY RECIPIENT NEEDS TO BE REVERSED ?

FREIGHT COST INCURRED ON PURCHING OF MATERIAL IS TREATED AS EXPENSE OR TO BE INCLUDED IN THE VALUE OF PURCHASE .

Dear Sir,

If a supplier supply the goods in this also charge TCS in that , can we deduct TDS in that bill??

Request you kindly help...

Regards
Anirudha Biswal
9818159649

A Security service firm has wrongly charged GST in their invoice and the assessee (Company) took the ITC. Since, Security Guard Service is under RCM and the assessee being a Company has to pay GST under RCM and then may claim the ITC.
For few months Security firm has charged GST in their invoice but later on assessee realized that it is their liability to pay GST under RCM, my question is "Whether company has to book liability in its books for not paying GST under RCM for part of the year?"

Regards
Thanks in Advance!

Getting error as attached when filing itr 2 offline. Could somebody help please. There is no validation error coming at the time of validating. Then I click to e verify the returns and use the aadhar OTP. Finally when I enter the OTP and I click to submit this error is coming "schema error occured while submitting your form, try later"

Can somebody help