Dear Sir, I have a case where which was appealed in the first appeals challenging the constitutional validity of the notification issued ie. before the Commissioner Appeals, but I lost the case as the appellate authority has not considered, hence, now can I go directly to the High Court ie. Writ Jurisdiction/Writ Court, while by passing the Tribunal which is supposed to be the next forum to go. kindly advice.

Read more at: https://www.lawyersclubindia.com/experts/certain-clarification--763616.asp

As per GSTR 1 of October 24 GST payable liability is as follows
IGST Rs.45,909/- CGST & SGST each Rs.50,583/-
ITC credit balance i.e. c/f till Oct 24 and of Oct 24 is
IGST Rs.NIL CGST Rs.15,679/- SGST Rs.19,19,852/- Cess Rs.2,24,221/-
Portal while filing GSTR 3B is creating demand of Rs.50,583/- towards CGST
My question is can the itc credit lying in SGST be utilized against CGST liability
also what is the procedure which forms need to be filed ?

I am moving to India for good. I shall be a resident this year in India. I have the following accounts, income, assets in USA.

Checking account - Shall declare it in schedule FA for FY 2024-25

Income from salary - Shall declare it in schedule FA for FY 2024-25. Is this declaration needed? I have this salary amount credited to the checking account and will already declare this checking account balance. And will the period of reporting be Jan 2024-Dec 2024 or April 2024- March 2025? Have some income in January 2025 as well

No 401k, pension plans etc.

I have employer medical insurance, accident insurance, vision, dental. - Anything to declare here? Or any accounts to declare? These plans will be terminated when i leave my employer.

Social security and medicare taxes were deducted from me and also employer paid equal amount of taxes that i paid. - Is there any reporting for this? Account number or anything? As far as i read, these are not my assets and i don't hold any of these. Anything needed to do for these?

I looked at my pay check and see a point in my paycheck under earnings. It reads employer contribution to insurance plan. The same amount is deducted from me as well. This amount however is not included in my gross income in the usa pay slip. As an Indian resident should this be added to my gross income when I report it in Indian ITR or should I report my gross income only and not add this since it's a benefit rather than an income.

Also, My employer contributes 50% to a group medical,accident, vision, dental plan and I pay 50%, Is that included in my taxable income in India?

Also, Social security and medicare taxes are deducted from my gross income and the employer paid the same amount from their end as well. Is the employer part of the taxes to social security and gross income considered my income in India?

Dear Sir,

One of my client needs to finally settle his PF Claims, request you to kindly advice which Form should be selected for Final PF Settlement. Awaiting for your kind response.

Warm Regards,
Aditya Ghatge

Company is making foreign remittance towards physio therapy treatment of its director to non resident individual. The physio therapy treatment will be given in India. Please let us know the tax implications regarding TDS or withholding tax and whether the perquisits will be taxable in the hands of director.

Please advise

Dear Sir,

We have purchased some items in oct2023 based supplier invoice we have availed input credit in same period. present i.e nov2024 we return that material due to not suitable to us, supplier also agreed and passed the credit note to us.
Now we have to pass debit note from us and reverse the input credit proportionately for this case we need to pay interest on reversal amount.

from last 4-5 days income tax site not working properly

- Assesses is Non Resident
- It having Two Fixed Deposit in India, & Interest on same of 3 years (of each Fixed Deposit) Accrued together but not having Bank account in India. Now it want to Redeemed his Fixed Deposit. Full Amt of Fixed Deposit i.e. (Principal plus Interest) Directly credited to Foreign Bank Account from fixed deposit.
- Total Interest Amt is 596035 & Fixed Deposit Maturity Value is 3178706.
- Sender & Receipt both are Non-Resident.
- Whether Form 15CA or 15CB or Both or any Other Form is applicable ?
- Any Provision of TDS is applicable in such case ? If yes, then on which Amt & at which Rate Provision of TDS Applicable.

Hi,
I have a query on Deemed to be University shall pay gst on Bus fee collection from students it is not included fee structure .