Good morning sir/s, one of my client who is supplying outward services under RCM failed to report the turnovers in either in GSTR1 or GSTR3B for the year 2020-21, my client didn't know whether the recipient of said services paid the liability or not, at present what should we do,

We have 2 sister pvt ltd co

For July Month's GST Return we made gst return and payment for 1st company.
For July Month's GST Return we have not made any return for 2nd company.

However later on we came to know that those sales were actually related to 2nd company.

Can we file in company 1's August GSTR1 with amendment saying all July month invoices is nil and make a sales entry to 2nd company in order to transfer ITC to 2nd company.

And then file GSTR1 for July month for 2nd company with sales invoice data as ITC will be available?

for section 194IA tds is required to be deducted on higher of stamp duty value or consideration, but in case where the date of transfer and date of agreement is different then which stamp value should be considered. Please guide.

I have passed ca foundation exam of june 2022 but due to some reason i can't complete my registration for may 2023 inter batch , so can i register myself for dec 2023 intermediate when the registration for inter batch opens or do i have to re give ca foundation exam?

When JSON file tried to save from excel utility of Income Tax Return unable to save it.for AY 21-22

How to know the jurisdiction of authority where the appeal has to physically submitted within 7 days after filing it online on the GST portal.

Dear Sir/Madam
I have filled the return for AY 21-22 and also paid the total tax and surcharge amount which is correct of my knowledge and income tax calculator also. CPC processed the return and demand raised Rs. 74520.
Kindly guide me the tax and surcharge calculation of new tax regime, so that i can pay the OS amount.
Thanking you

Taxable Income Rs. 5036290
Relief 89 Rs. 28801
TDS Rs. 1299418

DEAR SIR
OUR COMPANY FILED AY 2020-21 ON 05/11/2020 , STILL SHOWING UNDER PROCESSING

WE HAVE VERY NUMBER OF TIMES FILED GRIVIENCES ON CPC PORTAL AND ALSO TALK ON CUSTOMER CARE , THEY HAVE ALSO ENSURE THAT MATTER IN TAKEN ON TOP PRIORITY.
BUT UNBALE TO GOT REFUND

WE REQUEST TO GUIDE US ANY OTHER WAY/ PLATFORM WHERE WE CAN APPROACHED FOR
PROCESS ITR/ REFUND AY 2020-21
THANKS IN ADVANCE
REGARDS

Pls give opinion

Is Post office deposit for 5 years, eligible under 80c for all the 5years or eligible only in the FY of deposit?
Also please clarify other deposit like FD, ..
Please answer my query.