Mar 21 GSTR 1 not filed by supplier till 11 Apr. (Filed on 14 Apr.) Total ITC of particular supplier is Rs. 28 lacs. Can We take ITC in march ? if not taken in march and GST paid then can we take REFUND ? ITC will show in credit ledger in next month and so on, because of the large amount can not square off.

Sir /Mam
If a person applies for GST Practitioner through online and gets his certificate,
then, will he eligible for doing his process?
Or
he has to pass the exam additionally to get qualify?

plz guide me
thanks in adv

Dear sir I want to take transfer from articalship and my principal is ready to give transfer but for icai approva the reason is family shifting but I don't no what documents shoul I submit

Sir / Mam,
In case of Imports of goods / services,
Will GST applicable on it ?
Status of ITC ?

Plz give your opinion plz
thanks in adv

Sir, account classified as npa as on 31.3.21. But interest reversal done after balance sheet date but before audit. What to do
Whether Moc is required
Amount of interest reversed 12000

Dear Sir

Whether Online Advertisement platform Providing Advertisement service For Promoting the goods and services of others by distributing coupons; Promoting the goods and services of others through discount card programs Will Be Cover as Ecommerce Operator ? And Liable for Tds under Sec.194o?

I HAVE SUBMITTED AND FILED IFF FOR JANUARY AND FEBRUARY, NOW WHILE FILING GSTR 1 THE DATA OF TWO MONTHS WHICH WAS IN IFF IS NOT TRANSFERRED TO GSTR 1 FORM IFF. AND EVEN AFTER GENERATE SUMMARY OF GSTR 1 ALSO. SHOULD I MAKE ALL INVOICE OF JANUARY AND FEBRUARY AGAIN IN GSTR 1??

Hi Experts Can you help me with the MOA of PET related activities Company
The company will be dealing in service provisions basis online and offline means.
This will cover and can exceed
1. Data collection, sales and purchase of data.
2. Services of Vendor channel allocation for usage as distribution channels and/or booking provider.
3. Service as Payment gateway for vendors, suppliers and customers
4. Pet food manufacturing- food and food related services


Thanks in Advance

Respected Sir,
Please guide me and oblige.

=+R2*$M$13/100*S2/366

Whether the above formula is applicable while working depreciation in days ?
R : Stands for what
M: Stands for what
S: Stands for what

Hi,
I want to know how to get tax exemption in salary if we create a FD. It has lockin for 5 years and will I get tax exemption if I break it before 5 years. Also please suggest some ways to save tax.
Thanks in advance