Dear sir, I am Devanshu Jain. I have cleared our CA Intermediate Exam Both Groups Recently. now i want top registered outrself as a GST Practioner. Currrently I am Pursuing CA Articleship at 2nd year . Can I registered ourself as a GST Practioner?

we have made professional tax payment in wrong head kindly guide us how can we correction in its.

Hello,

I am using the Java Utility for AY 2020-2021 from the IT website's downloads section to fill the ITR-2 form offline. When I try to save the completed XML file in order to upload it on the IT portal, the Save File dialog of this Java Utility does not offer any name for the file. Does this mean I can save the XML file by any name & then upload it? Or is there some naming convention I should follow? If any name is allowed what file naming convention is a good practice to follow that is accepted by the IT website?

Thank you.
CS

Payment made for notory Charges RCM is applicable or not , if not applicable please share any notification.

Can we deduct TDS against salary debit note ?

Can we claimed GST Refund on RCM Paid for unregister GST Person under 'Refund of ITC on Export of Goods & Servics without Payment of Tax'.

i will received notice from income tax department defective return us 139 (9) dated 1.5.2021 and i will response to notice dated 5.5.2021 but i have made a mistake again in return what can i do now ?

SIR I HAVE AVAILED ITC ON PURCHASE IN 2017-18 AS PER PURCHASE DOCUMENT BFORE MARCH 2018 3B
BUT SUPPLIER HAVE FILLED HIS MARCH 18 GSR 1 VERY LATE AT 25 AUGUST 2019
WILL MY ITC ELIGIBLE OR NOT

44 ad Gota Firm Business profit =205460/- and share trading short term loss (-256) And intreday loss (-1565) total Turnover share Business 5 lac.
which itr file? & Audit report applicable ?

Sir / Mam

We are Pvt Ltd. At the time of filing of GST for Mar-2021, We have missed One Purchase and One sale Invoice. But We have accounted the stock for both of them.

My doubt is,

Can we add those missed invoices in Mar-2021 GST Return again?

Plz guide me - Thanks in adv