client has claimed the input on fy 18-19 but the invoices has been filed & uploaded on next fy 19-20 , whether he claimed input is valid one .

Hi,
Somebody please explain what are the items which comes under RCM

Please explain the same.
Thanks

In the FY 2017-18 I have not paid tax on RCM in any month. So I wish to pay now with interest. I do not wish to adjust the same to DRC-03. Can I claim the ITC paid on RCM during FY 2019-20 which is relates to FY 2017-18. Please suggest with documentary.

client has claimed the input on fy 18-19 but the invoices has been filed & uploaded on next fy 19-20 , whether he can claim the input.

Company A has two subsidiaries B and C (both 100% SH), It also has a JV with D (50%) and an associate E (49%). Which companies should contribute in A's consolidated P&L??
Eg:
Sales: A (standalone) - 100, B - 20, C - 20, D - 150, E - 100
Sales: A (consolidated) - ??

Hi all,
I have recently started a business of coco cola distribution,opted to file quarterly return i.e GSTR 1,My concern is that GSTR 3 B can also be filed quarterly or it should be filed on monthly basis .?

Dear Sir/Madam

My friend want to start Industrial Catering business, he will be prepare the food and serve at their premises only and approximate turnover will be 60 Lacs, he can register under Composition Scheme.? since he the owner & individual person what are the document required to register GST.

TRaces portal of my client shows demand for earlier years frm 11-12 to Fy 18-19 which includes late filing fees and also demand due to incorrect PAN

Client doest have and details of TDS challans , ACk copy of TDS return filed by earlier CA and earlier CA isnt providing anything.

Challan details are required for conso file request how to go abt this.

Can anyone guide

Dear Team,
I've got a doubt, how can I account for my assets in the newly incorporated company? before incorporating I was operating as an individual but now I'm using my assets for the purpose of my company and i want to include all those assets in my new company's records. How can I Account for this? can anyone help?
Thanks in advance.

Dear Experts,

Can deduction under section 80D be claimed when health insurance is taken abroad and amount is paid in currency other than Rs.