how to get refund having no bank a/c in india in case of non resident.
IS refund is transfered to authorised person authorised by assessee

Received amount on maturity of LIC. This is to be considered as income from other sources or should be indexed and considered as capital gain. LIC held for more than 36 months.

In case of making of a music video, brand is promoted through the video, for which brand integration fees charged. Whether GST will be chargeable on the fees or purchaser will pay RCM on it?

Respected Sir,

Ay 21-22 after uploading the UTILITY when the zip file is extracted a JSON fie appears. Now what will be the next step for filing the ITR.

Please guide me and oblige.

Dear Sir/Madam,



I'm filling GSTR 3B of one of my client. Now I'm confused on that point where some of purchase bills are in possession of my client and recorded in tally purchase register and the same is reflected in GSTR 2A also. BUT this bills are not reflected in GSTR 2B due to non filing of GSTR1 as they opted for quarterly return filling scheme or due to late filling. So how much of amount should i will have to claim?? As per GSTR 2B or as per GSTR2A  by considering the fact that bills are in possession with client? 

Please suggest some solution as per the GST act.

How to rectify the below error

The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed

Respected Sir,

The new income tax portal is better or the old portal was better. I will appreciate your comments on this issue.

I would like the finance ministry to extend the due dates if the new portal does not respond properly. I would like to know your views also.

Dear Experts,

while selling goods we are also including postage and courier charges in the invoices and collecting GST treating it as composite supply.

My question is in the books do I need to account for postage charges under the sales group in tally if not there may be a difference in turnover with books and GST. Am I correct?

or else do I need to put postage under other Income and do accordingly

Hi,

I have surrendered my COP however I could not file ADT-3 for one company, Now When I'm trying to fill it with my DSC it is showing as an Incorrect membership number (probably my record is deleted from ROC as practising CA). How to file ADT 3 now? Can I get it filled with other Practising CA ? what is the solution?

I have paid salary to Mr X from april'20 to mar'21 Rs.300000.00 and 1 month diwali bonus Rs.25000.00

Is salary include bonus?

How much amount to be shown as Income from salary Rs.300000.00 or Rs.325000.00?