while filing ITR -3, we had taken remuneration of a parnter as other income -mentioend as Remuneration from Firm
but wrongly, it was also mentioned in BP under head -income not credtited in Profit & loss a/c
under head salary
it was mentioned only inner coloum, but portal failed to extent to outer coloum, hence not included in Gross Total Income
now CPC has added this income and has raised demand for AY 2022-23
shall we file rectification u/s 154, what reasons to mention
double time the same income is accounted for AY 2022-23
kindly give your opinion sirs

As per GST, a person who is liable for pay tax under RCM has to obtain GST registration. As per GST advocate services fall under RCM if i have i have been getting a sevice from advocate, is the registration liabilty will arise upon me. I am a normal trader and my threshold limit is below 40 lakh

Hi

Anybody can clarify me regarding LWF queries as below:

1. To whom it was applicable? both employer and employee side.
2. What is the contribution amount? both employer and employee side.
3. What is the Due date for payment of such contribution?

Thanks in advance.

Dear Sir/Ma'am,

I have been Exporting Good and I have been Paying GST on Detention Charges under RCM as per the Transporter invoice as he has mentioned GST is payable under RCM

So whether GST under RCM is payable or GST is Chargable under FCM?

so if GST is Chargeable under FCM can you please provide with me the circular or Notification of Government.

Thanks in advance

SIR
RAISED DEBIT NOTE TO INCREASE THE VALUE OF INVOICE. FORGET TO CONSIDER THIS IN GSTR 1 IN THAT MONTH. WHAT SHOULD I DO?

CONSIDER THIS IN THE CURRENT MONTH OR MAKE PAYMENT OF DRC FIRST THEN CONSIDER.?

Hi,
Dear Sir/Madam,

One of my client has running Private Limited Company and Registered under ROC and GST also
Business - Service Provided
He is already registered under GST & Rate- 18% Monthly Filing basis
But Business will be less than 20,00,000 per annum
Now can I Opt for Composition Scheme from Regular ??

Please suggest me.

Thanks & Regards
Sanjay
99 6460 6463
sssanjayhg@gmail.com

Sir/Mam,

New private Limited company ( Manfacturing & Retailers of Chemicals) started already taken GST Registration, Pan, Tan

What are license required for the above company.

Please give the list of remaining license required.

Thanking you

we have wrongly paid excess gst through drc03 for the same financial year. can we get back that gst to our credit balance? . drc was paid from electronic credit ledger

From dec 22 onwards we pay TDS payment from income tax portal on over the counter of the payment options where we can see all the challan no and other details details of the TDS payment .show it in a step wise

I am registered person under GST in Chennai . I purchase Goods from a registered dealer in Kerala. The goods are moved from Kerala to Chennai thru a Transporter ,who is not registered. He issues a slip containing the consignor and consignee details along with goods description. My question is
1. Can i consider him as a GTA
2. If he is a GTA then, do need to pay tax under RCM as IGST or CGST/SGST