Hi,
In the financial year 21.22, an Input Tax Credit (ITC) has been reversed in GSTR 3B as per the provisions of section 17(5) due to a misunderstanding.
Consequently, the same amount was paid through DRC 03 in the financial year 22.23 during the annual return filing.
This implies that the ITC has been reversed twice, and now there is a need to claim a refund through DRC 03 for the amount paid in FY 22.23.
I kindly request your suggestions regarding the options available for DRC 03 and any relevant case laws pertaining to this matter.

Thank you

My client is a developer company. He appoints security personnel at the main gate & other areas of his constructed projects & pays subscription fees to subscribe 'My -GATE' software & 3 nos accessories to the security personnel for control entering people into the project. He considered subscription fees of the above software & accessories u/s 94c and did not deduct TDS as the quarterly bill including GST is INR10620/-. Is the above software subscription fees will be deducted u/s 94I(a) as the threshold limit will be exceed above INR 30000/- excluding GST? please clarify.

Can an audit under section 65 be initiated by the CGST Authorities on the assessee for the same years for whom inspection under section 67 was done and orders issued by the SGST Authorities? Pls enlighten.

Is it possible to file itr 6 for a private limited company now. Fy 2022-23

dear sir,

i have filed gstr 1 and 3b in the month of december 2023 one mistaken happened while filing returns. i have selected 18% gst on pure labour service instead of 12% so how to correct the errors.

thank you

regards

Dear sir/madam
Can we show rental income form house subletting under presumptive income u/s 44AD or 44ADA
or is it to be shown as income from house property while filing ITR?

Respected Sir/ Madam

In 26AS of FY 2022-23 bit of TDS of 2021-22 is appearing and is claimed in return of FY 2022-23.

Income of FY 2021-22 whose TDS is now showing in 26AS of FY 2022-23 has been correctly accounted for in FY 21-22 and Income given for taxation in the return of FY 21-22 although TDS on this income had not been claimed in FY 2021-22 as it was not appearing in 26AS of past year.

CPC has not given credit of past years TDS in return of FY 2022-23.
Return processed without giving credit of TDS of FY 2021-22

Now Return of FY 2022-23 is processed and Intimation u/s 139(1) has been received with Computation of Restriction of TDS based on Rule 37BA which has reduced total TDS claimed in return by amount of TDS that pertains to past year (FY 2021-22)

What to do now to get credit of total TDS ( TDS of 2021-22 + TDS of 2022-23) in return of FY 2022-23.

Please Guide

Thanks & Regards

Sir,
We having proper purchase bills and proper check post seals, but the client not uploaded in gst in the year FY 2017-18.Some clients are closed their GST Number and now we got a scruitny, in our second sitting GST Oficer demands delaration letter from purchasers.but the purchase already closed their GST AND they dont having proper records.Kindly guid me to solve this issue
Regards
Soulvent Francis
Mob: 6282625281

20-01-2024

1. We have tried several times for doing above. After redirecting by TRACES site for TAN log in, under Contact details, PIN code, Post office, Area, Town, State is not taken . POP up & redirects is enabled, but no result

2. Is there Site problem. We are trying above since yesterday

3. Or alternatively, for filing First TDS return, Now TDS paid challans are not being sent by mail.
If we can get BSR code & Challan no. of the challan paid , then TDS return can be filed with NSDL
Pl help us in getting BSR code & challan no. of payment made for filing TDS returns
Thanks!
CA Laxmi Mittal
Vapi

I want to file GSTR-1 and GSTR-3B with Nil filing for the 3rd quarter of October–December 2023. But it shows the following error message, as follows:
"system has not generated summary of table 5.1 interest of Form GSTR-3B basis your previous period Form GSTR-3B as the same is not filed or interest is not applicable."

Please help me resolve this issue step by step and explain it.
Actually, I did not start the business like sales and purchase at all.