I have query regarding requirement of AICITSS as I passed out in recent result and I had already completed my ITT and GMCS training as I am registered under old course of CPT/PCC/Final scheme and later I was converted to New Course.
I will be glad to receive valuable guidance regarding above isssue.

my HUF pan is AAAHI1301N
UNABLE TO REGISTER AS ERROR IS COMING THRO DATE OF BIRTH AND GENDER COLUMNS
HUF PAN CARD NAME IS -IMMADI BHIMESWARA RAO.
PL ADVISE

Hello Members,

Last week of Dec there were quiet few SMS received from Income Tax asking to confirm certain high Value transactions.
My Query is
In case of negative confirmation - Transaction not relating to us - we needed to respond,
In case the transaction is right - do we still need to confirm the same. What would be the implication if the same is not confirmed?
Thanks

Mr.A is in the business of providing machinery on hire. The receipient pays tax under RCM on such services. Mr.A also providing loading unloading services on which Mr.A pays tax under FCM. Can Mr.A opt for both mechanisms under one registration number. Mr.A is not GTA

Mr.A paid GST laibility of 300000 through ITC in F.Y.2022-23. However Mr.A amended such bills and made it zero in september-2023.
Can we get refund of such ITC of Rs.300000 ? If yes, within how much time can mr.A claim refund of Such ITC ?

If no, Can Mr.A can set off his laibility in next year F.Y.2023-24

partnership firm is there which are converting into Limited Liability partnership reason is to upgrade entity for marketable point of view.
but question arised , in this change in entity PAN number could have change or not? becasue we need change in PAN as general thinking. is it correct.

also development agreement had executed in firm by paid stamp duty for property development, by conversion fo entity , shall there need to pay again stamp duty as per transfer of property act, registration act and so on.

pls experts opinion . with kind regards.

Is it necessary to sign the APL-01 form (submitted via EVC) obtained from the GST portal before submitting it to the Appellate Authority?

Sir

One of my friend was running a Propreitary business and a few months ago, he decided to close his business and applied for voluntary cancellation of his RC. The GST council has subsequently cancelled his RC. But, he was not aware of filing Form 10 final return. Only a few days ago, he came to know about this.
When he tried to file form 10, the system did not allow, stating that there is a Cash balance of Rs. 520/- ( CGST - 260 and SGST - 260 ) to his credit in the cash ledger.
He has no tax liabilities and hence, he applied for refund. Now, the status of the refund is that
his account details has been sent to PFMS for validation. The last date to file Form 10 is 12.01.2024. If the refund application does not get processed on or before 12.01.24, is there any
other way to file Form 10.

Pls. advice.

hi
flat booking dt -28/2/20
gst collected but this year party cancelled 2023 the flat
what amount we refund
we refund only flat cost
flat cost + gst
what we do

Dear Expert,
Need to understand capital gain implication on following.

We have ancestral/inherited flat (purchased approx 50 years ago) which we have agreed to given to developer, and against the same developer had given us new flat for Rs20 Lacs (20 lacs as a construction cost of new flat). We have registered new flat 5 years back. Now we are selling this flat for Rs50L. We need to understand how much capital gain need to pay and when to pay.