Client did not mention GST number in invoice as such sales for the month of may were filed as B2C. In July it came to light as the customer complained that he did not get credit. How can this be rectified retruns so that the customer gets ITC for may month...retruns for may, june and july filed on time.
is there any interest and penalty applicable

Dear sir/s,

one of my client claimed excess credit of ITC , but where as the he is having credit ledger and cash ledger more than the excess ITC claimed, the excess claimed is reversed, but the GST officer asking for payment of interest though the credit & cash ledgers cumulatively maintained more than excess claimed, please guide me in this regard

after transfer from one firm to another firm within one year we make how much period bond paper?

Are there any CA ( Income tax expert) for online Paid adviced...?

Hi
Service provider FY 2020-21 in his GSTR1 due to RCM Invoice taxable value missing one digit, instead of tens of lakhs, it fell to one lakh. The tax amount is also wrongly entered. I entered the invoice amount correctly. Now the service receiver has discovered the mistake, he says to the service provider that he has input loss, but the service provider has canceled his GST registration, and submitted the final return.

Is there no possibility to make an amendment in GSTR1 now?

I would like to know how to solve this problem.

Can we claim ITC if JCB and Tipper lorry Purchase for business purposes. Our Nature of business is Spinning mill

Respected Sir/Madam,
I have seen everywhere we were Discussed about TCS u/s 52 on Net Taxable Amount, but my question of asking is
1. what is Turnover of E-commerce operator for Purpose of GST.
2. GST rate on Service fee collected by E-commerce operator. i mean how E-commerce operator is Liable to GST for his Services ?

Thank you in Advance.

Uploading of form 10B for AY 2022-23 has become a problem in IT portal. After filling up all parts and details of form 10 B and getting same validated when tried to upload the form attaching DSC of CA the message appears " something went wrong-please try after sometime". Whether this is due to the some snag of IT portal or otherwise is not clear from the message displayed.
During A/Y 2021-22 also such problems were noticed and at the fag end probable cause and solution were announced by the Income Tax Dept.
Why such problem arises and how to solve it.

CA Club experts could not find any solution to the problem, when contacted Deptt. they provided resolution which perfectly worked.
Resolution: As per your concern, kindly check if DSC is registered when you have attached the DSC drive. request you to update My Profile and key person details. If issue still persists, dear taxpayer request you to follow the below work around 1. Latest EM Bridge (Utility) is it installed or not 2. EM Bridge if installed – need to check if its running / Stopped we can find it in services (if stopped start the same) If any issue persists, kindly attach and share the following details at efilingwebmanager@incometax.gov.in . PAN/TAN . Contact Details . Screenshot of the
error/Screen shot of page . Detailed information

1. Is it compulsory to file form 27c online or we can submit form 27c at income tax department?

Dear Sir,

I am filing ITR-3 to my Clint Balance Sheet in my hand. I have show Cash in hand Under Cash in hand, Balance with bank add total balances of all bank and show under Balance With bank.
But where i can show Cheque received but not Cleared Means Cheque in hand Please suggest