Dear Sir,

We operating the business from Chennai. We have PAN, TAN, IE code, PF & ESI are registered on the Chennai office. No, we are opening a branch in Andhra pradesh too. Is it required to take the above registrations separately to this new office?.

I have received a summon showing reconcilation of 2A and 3B for the financial year 2019-20..Earlier only 24hrs were allowed but while presenting there they just gave 3 days ...but till date unable to finalize as transactions are huge..
what to do?

While filing original returns we didn't claim deduction u/s 80CCD(1B). Can we file revised returns to claim this deduction? Is it allowed to be claimed in revised return? Kindly solve this query

Can para medical professionals like nurses, audiologists etc go in for the presumptive taxation scheme under Section 44 ADA?
Are they also covered in the definition of medical professionals (section 44AA)?

Dear Sir/Mam
My client provides cab services exclusively to a nationalized Bank. My query in this regard is -
1. whether should he charge GST in his invoices?
2. if no, what will the treatment of already filed 3B and GSTR 1 in which he already charged GST@18%. (18% charged by him mistakenly)
3. if yes, than at which rate?

Sir,
A gst registered dealer tax liability and itc statement summary download in finicial year 20-21 download as per gst portal details below mentioned upto December-20.
Itc claimed as per gstr 3b Rs:10,32,127/-
Itc claimed as per gstr2a/gstr2b Rs:8,93,993/-
Question:
1.Dealer rule 36(4) itc claimed followed or not followed
2. Difference itc adjustment producer show in gstr 3b returns.

Hello sir,

My name is Tushar Chaudhari.

I have to clear my loan, so I am going to take 10 lacs from my brother. I am going to repay the whole amount to my brother in future. As per Gift Tax Act, the amount I will receive from my brother is not taxable to me but I want to clarify that should I show it in my ITR as 'Exempted Income' or should I do a loan deed?

Your response will be very helpful for me.

Thank you.
Tushar

Sir as per electronic cash ledger Balance is only .68 paisa in sgst tax head , please suggest me how to settle that, as it always occur problem at the time of adding cash in gst ledgers

Can we revise tax audit report on the basis of clerical mistake in the depreciation rate?
If yes, what will be the date of furnishing audit report in the ITR, original one or the revised one as revised date will be after the due date.
And we will need to revoke UDIN and take new one.
Please advise.

Hello,

I would like to register a company, but the SPICE+ form only allows me to submit the "Main Division" (2 digit) part of the NIC-2004 code. How will I be able to submit the full 5-digit NIC code for my company, because I see that company CIN numbers have 5-digit NIC codes and not 2-digit codes?

Thank you