Hello Friends,
Two Months Before I Uploaded All SPICe Forms for Company Incorporation, Unfortunately now it camed for Re-submission of Current Details of Utility Bills and Other Documents , After completing all other procedures i try to uploading but it shows "one of the forms are not prescrutiny" .please help with these.. {note; there is no Cap or Special characters in newly updated form}

Sir/Mam,

Fy 21-22 GST ITC on Expenses taken in GSTR3B , but in tally and Audit We have taken only Few expenses ITC, Remaining ITC reversed this Fy 22-23 in GSTR3B,

in Annual Return HSN Wise how to fill Full HSN as per 3B inlcuding reversed items or only ITC Shown in Audit and difference where i have to show

Please clarify my doubt

Thanking you,

dear sir
while validating correction statement of Q4 for the FY 2011-12 the following error messages displays "T_FV_6262 Invalid count of section 194P detail record "
Kindly provide suggestions for the above query
Thanking you in advance

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reverse charge applies to payments to mcgm by builder for
premium on fsi and
development charges?

i think yes, notificaiton 5 of 2019 for fsi and another notification for
reverse charege notification says "any service by any authority to any promoter " chargeable on rcm."

but most developers r not aware of this mcgm in mumbai attracts gst?

any inputs?

Actually I mentioned LandLord PAN number in Form12BB but while submitting Rental Receipts I forgot to mention PAN no on Rental Receipts but owner sign with stamp is there on receipts.

are they going to consider these receipts or not? Can any one please let me know

Foreign Remittance made for dismantling /installation of Themepark Rides to the Importer/Seller. Is it chargeable to tax in india ?

I have avail 2 term loan Rs 60 lakhs on 13.5% ROI and Rs 140 lakhs on 12% ROI and moratorium period for both loan is till Dec 2019 and till Mar 2019 they have released Rs 170 lakhs. Due to CAA movement and economic slowdown specially last quarter of 2019 I was unable to pay Rs. 14,15,398. Now from Jan 2020 EMI supposed to start but as they did not release my full amount and due to CAA, economic slowdown and COVID-19 my unit could not run and became NPA. In my sanction letter it is clearly written that 2% additional panel interest above normal interest rate, 1% loan processing fees and 3% pre-payment penalty charges. After repetitive request to restructure my MSME unit they rejected the proposal and the calculated Rs. 1,09,35,530 as Interest default till Sept 2022. As per calculation which I searched in online EMI calculator is supposed to be Rs 75,69,658 including interest default of Rs 14,15,398 during moratorium period and calculating Rs 60 lakhs @15.5% & Rs 110 Lakhs @ 14% with 2% additional penal interest including COVID-19 period and after NPA declaration. Kindly guide if this calculation is correct.

Dear Sir,
I'm working in Pvt Ltd company located in Mumbai. we are looking to renting out Business Centers in 7-8 key cities across the country.
In most of the cities we will rent out 1 or 2 desks where our Sales representative will sit.

Please note that all our services (Research, Fund accounting, Servicing, Payroll processing etc.) are centralized from Mumbai.

The Business Center will only be used for a Salesperson who is based in that city & will have to use it as office space when he isn’t meeting clients.

Given this background,
1. Do we need to register these single desks hired space for the purpose of GST?
2. Also do we need to register under Profession Tax Authority of respective states?

Regards

I have lost my original PAN Card. What is/are the procedures to get another PAN card from the Income Tax Department ? I want to apply offline / physically through NSDL - TIN Facilitation Centres. Please help.

Best regards