Dear Experts, our company (Registered in GST in Delhi) paying Rent to a person (unregistered in GST) for residential flat situated in Maharashtra. we are paying RCM on that amount of Rent, shall we take input for the RCM paid?
Thanks in Advance

while logging the cpe login page and entering membership details showing invalid membership details..I have updated the unstructured one last year
Pls guide

Transhipment freight is it treated as GTA service or ancillary service

GSTR1 March 2022 return shows HSN summary as zero don't know how i have filled in the details. Now the question is whether can i correct the mistake in GSTR9 means can i accurately report HSN summary in GSTR9 including March figures although it will not match with yearly GSTR1 summary available in pdf as it will not consist of march figures,

Respected Sir
One Of My Client doing business of sale and purchase of Used Cars

My question is in income tax return how to show this transaction, as purchase and sales or i can show only brokearge income

and if i show as brokerage income then can i opt 44 ad ?

I was working as an employee in an MNC for the last 5 years and now started working as a Practicing CA, I have gone through the ICAI faq mentioning that a foreign CA doing Job can apply for FCA.- But there is no clarification wrt Indian CA's doing a job in INDIA.
Do you have any idea wrt FCA - If yes please share the process.

Mr. A received notice u/s 148 as on dated 16.04.2021 . The income chargeable to tax that has escaped assessment amount is below 50 Lakhs. No new notice u/s 148A(b) issued by the department. Whether the Notice u/s 148 is still valid or not ??

What is the SAC Code for Renting/Hiring of goods transportation vehicle to Goods Transport Agency by another Goods Transport Agency

I have made TDS payment in November 2022 via eportal.incometax.gov.in (manually filled challan ITNS 281). The payment transaction was successful, however payment receipt could not be downloaded due to some technical glitch. Also the said transaction is not reflecting in "Payment History" Tab of Income tax portal nor on my Banking website under "Duplicate Receipts" Tab (banking partner being Central Bank of India).
How do I get duplicate payment receipt of TDS as it is needed for filing TDS returns?

This is to inform you that we, Roshni Electricals Mfg. Co., a reputed Electrical Contractor of West Bengal, intends to be Enlisted with MILITARY ENGINEERING SERVICES Organization. We have already registered ourselves as an electrical contractor at the same on 21-12-2022 through e-Governance but till date we are not been able to login at the portal due to lack of proper user-id.

We have not yet received any acknowledgement so far from their end till date. Please help in this respect.