As ugc hsa considered ca cs cma equivalent to pg but for 55℅ marks there is a confusion as it's hard to get 55℅ in these exams also it's not clear that while calculating 55℅ inter plus final will be counted or foundation plus inter plus final or only final exams marks will be taken into account please experts help me. Ugc is not replying not even our institutions are serous and aware about things

We had made gst sales in 2018 but the party is not making payment to us. Can we reverse their ITC taken by them on our sales. Please clarify?

Sir, I want to file TDS return for the FY 2022-23- Q3. The deductor was a government organization and the TDS was deducted by Treasury on behalf of deductor. Payments to Income tax were made by book adjustment not direct payment. The details can be checked in OLTAS BIN. But while matching the amount some amounts shows mismatching with our ledger. How to find the amount made to IT?

is Provision for depreciation allowable as per income tax.

1.I want to file TDS return for the FY2022-23 -Q3. But I didn't have previous PRN no. or TDS file receipts. All the previous returns were filed by a TIN FC. Due to some reasons, we cant ask the receipts from previous TINFC. I only have traces login credentials. For requesting conso file of Q2 PRN/token is asking. For filing in offline using utility "Receipt No. of earlier filed statement " is asking. How Can I get those details.

2. While trying to register TAN in income tax e filing portal it shows an error message like this" "Error : PAN is not found to be linked with TAN. Please get your PAN of organization updated in TAN data through Protean (NSDL) first and then complete your registration on e-filing."

Sir, applied for gst registration but received SCN from deptt.(Please provide the photo of
the owner of the PpoB,tanents and witnesses WITH GPS CAMERA standing in the front of the
Principal Place of Business (PpoB).and adhar card ,pan card also uploaded of all persons)
can't understand word WITNESSES GPS CAMERA?
please elaborate how to reply deptt.?
regrads
vikas

Hi,
Registered person has both restaurant and hotel in same premises. ITC is taken on hotel accomodation business and in case of common itc and capital goods used for both the services proportional ITC relating to restaurant turnover is being reversed each month.
ITC from hotel accomodation business is being used to set off the liability of the restaurant business. As per CGST Act and notifications it has been mentioned that ITC on restaurant is not allowed. Is there any text from Govt. stating that GST on restaurant service should only be paid through cash and not through eligible ITC from Hotel accomodation?

When I am running FVU for 26Q it is giving error and not generating fvu file for Q3 return.

Read more at: https://www.caclubindia.com/experts/protean-rpu-4-5-utility-giving-error-and-not-generating-fvu-file-advise-2888354.asp

A client sold some goods to their foreign customer for Rs. 8,50,000/- last year but during the current financial year, these goods were returned and hence the amount was remitted back so would this transaction require reporting under Form 15CA as per rule 37bb ? If yes, under which part of the form would the details be filed ?

Thank you.

TDS has been not deducted from salary for the first 10 months by employer, Now employer realized his mistake, Can he deduct 10 months TDS from remaining 2 Months Salary of employee?