My query is I am filed all GSTR 1& 3B F.Y.2020-21 but GSTR9 & 9C the Page is not opening. The status show all return filed. Any solutions.

I had appeared for B.Com Final year exams in May and awaiting results. I have completed 1 Month ICITSS Training. Can I register for articleship and start the articleship?
Please guide...

Dear sir, My daughter is NRI she wants to invest in LIC's jeevan shanti by sending in GBPonds in NRO account. Whether interest is taxable in India or she should send GB Ponds in her NRE external account. Please guide me
Dilip Phatak

A real estate company opted new scheme which released by department as on 01.04.2019 which is 1% and 5% without ITC. A s on 01.04.2019 there is a balance of rs 7 lakhs in credit ledger and this balance is stil remain in credit ledger. The company neither take any input tax in GSTR-3B nor paid any Liability through credit ledger balance till the period of JAN 2020. But in the period FEB 2020 & March 2020 the GST liability paid in GSTR -3B by the credit ledger.

So the question is '' can we use ITC which is in credit ledger from 01.04.2019 to released gst liability for the current periods ''
Q 2 : Should we reverse ITC which stays in credit ledger''

PLEASE ADVISE ME

A doctor running a private hospital
Fees collections from patients rs:10,000/-
Fees paid to visiting doctors rs:8000/-
Balance amount received rs:2000/-
Question:
Assess above fees service transactions taxable or exempted in gst act

We applied for renewal of 12A in the month of December, by filing online then form10A, we under stood afterwards that Govt. is coming with new guidelines. we received Provisional registration at May21-end for 12A, now we want to renew our 80G on line by filing 10A. But once we login to new site of Income tax we can not see Form 10A to be filled.
In this case how to comply with this online renewal formality of 80G.
Please answer at your earliest so that it will help us to comply with 80G renewal.

Dear Sir,

Please give Suggestion for ITC on water purifier for employees.

As per my understanding ITC not specifically blocked in Section 17(5).

ITC available or not?

Which ITR should be used in the following cases :
1) Income from Salary is higher than income for Commission & Brokerage.
2) Commission is higher than Salary.
3) If any amount is received as Commission & Brokerage , ITR 3 is be filed or any financial limit.
4) Can ITR 4 be filed if Commission received is fully considered as income i.e. amount received Rs200,000 is treated as Income.
5) lots of confusion for Income from Commission & Brokerage
Pls advise ?

Sir Our both business firms situated at same address and now one Firm transfer material to another firm by using manpower. So we need to generate eway bill in this case?

If yes then why?

Sir,
One of the it assess two wheeler and air conditioner purchase for personal purpose.
Question:
Assess two assets how to show procedure in books and it returns under gst and it act.