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CA Kushwanth AVSR

Can we file a revised return for the return filed u/s 148.?


ALOK GOEL

What is the limit of cash cash Withdrawal from NRE account during my status as NRI.

Read more at: https://www.caclubindia.com/experts/ask_query.asp

regards


Vijay Koradia
10 April 2023 at 18:32

ITC in case of CFA

Hello,
We are CFA (Clearing & Forwarding Agent). We charge 5% GST on our sales bill for ocean freight. Further we paid ocean freight to other at 5%. My question is can we claim ITC on ocean freight (5%) paid by us?


FinDynamics Salem

One of my client facing Restricted Refund from 01-04-2023, even though the account is Validated and EVC Enabled. Also checked with Bank, they replied thats not their problem, their side were all are clear.

PAN, mobile number and mail id Linked with Bank
PAN and aadhar Linked

Till Last year refund received from the same bank.

Now it shows Restricted Refund Bank account

Please rectify this


MONIKA SALHOTRA

Which documents are required for stock transfer from one warehouse to another warehouse


Patel
10 April 2023 at 16:29

File ITR-3

Dear Sir,
Please tell me about Tax Audit, My business is only F&O trading and 100 % digitally.
In Fy 2022-23  Option trading premium received is 79 Lakh and premium buy is 80 Lakh so my net losses is 1 lakh and carry forward loss to next year,  so know whether I am liable for tax audit or not ?
If not, can I file ITR-3 file without tax audit without error? Is it applicable In my case 6 % profit of Gross Receipt criteria in my case I have no any income ?
If I file ITR -3 without a tax audit and show error what can I do?
Please  know me in detail about it.
Thanks,
Warm Regards,

Can I face a problem at time of ITR 3 file because of loss? Previous year this problem is occurring because of profit is less than 6% of gross receipt then I was go wit audit in fy 21-22


Shalini RN
10 April 2023 at 15:55

RCM ON PAYMENT BELOW RS.5000/-

We are registered GTA. We have few payment made to unregistered person which are below Rs.5000/-. These are the payments made to garage Owners towards small repair works for the commercial vehicles paid in cash. Does we need to pay GST under RCM for such kind of payments? Or is it exempted.


sunil butaney
10 April 2023 at 15:26

GIFT TO AUNT BY NIECE/ NEPHEW

CAN A NEPHEW OR NIECE MAKE A GIFT TO HER/HIS AUNT


vijay

If an asset ( Laptop ) of INR 30,000 is procured and put to use on 31st March 2019 and has been depreciated @ 63.16 % per year ( useful value of 3 Years ) and as on 31st March 2022 its value is INR 1,500 Can it still be depreciated in FY 22-23 ??


A K SARMA

We have engaged Apprentices for Graduates/Diploma Holders as per hte directives of Board of Apprentices Training , GOI. as per the scheme, the Government shall reimburse fifty per cent (50%) of the prescribed stipend, as notified from time to time after the training to establishments/industries. accordingly, we have received reimbursement from BOAT.
it is requested to kindly advise whether the amount received is liable to GST.
regards,