WHETHER INPUT TAX CREDIT OF IMPORTED GOODS CAN BE AVAILED IF BILL OF SUPPLY IS AVAILABLE BUT INVOICE HAS NOT SHOWN IN GSTR-2B?

The person has received insurance commission income during the year, and the total commission has exceeded the threshold limit of ₹20 lakh. Apart from this, the person also earns income from dividends and interest.

Kindly confirm whether GST registration is required in this case, considering that the insurance company already discharges GST under the reverse charge mechanism (RCM) on such commission income.

Further, if GST registration is not required as per provisions, and the person has already applied for registration, can a request be made for cancellation of the said registration?

Kindly advise.

Regards,

A proprietorship firm wants to convert to a Partnership Firm having proprietor as partner and 2 other parnters.
What are the Tax Implications in Income Tax w.r.t the same.The proprietorship firm is also having b/f business losses. Can the same be carried forward?

Is there any changes in tobacco GST rate after 22nd sep 2025? if yes then please specify correct HSN as per new GST rate

What is the exact GST rate on fly ash bricks after the recent revision? Also, under the current GST rules, can I claim input tax credit (ITC) on the raw materials to make fly ash bricks ?"

Hello, I have cleared my ca finals in September 2025...I was earlier registered in old course so I was not required to complete the trainings before appearing for final exams...

As I was student of old cource I have completed OC, ITT and GMCS-1.

In old course I was to complete advance itt and gmcs-2.

But now as I have cleared finals after conversation into new course, I wanted to ask which trainings are required to be completed by me before applying for membership certificate.

I have completed OC and itt , so do I need to complete ICITSS ???

Do I required to complete both Advance ITT and Advance ICITSS??

Or are there any other training required to be completed??

If TDS is deducted u/s 194DA on maturity of proceeds of life insurance policy, then such income is exempt or taxable?

Respected Colleagues,
In case of Pvt Ltd., if auditor firm vacate the office of auditor as on 25.08.2025 and new auditor firm appoints a Statutory auditor for FY 2024-25 audit, Is this valid vacancy by previous auditor after completing last FY 2024-25?

Second question is , Is this vacancy treated as casual vacancy?
Third Question is, If yes in previous question, then how new auditor appoints in company with ADT-1? While filing ADT-1 appointment period in case of Casual vacancy?
Fourth question is, Is appointment of new auditor should file ADT-1 two times? One for casual Vacancy and another in AGM for 5 years?

Kindly clarify and advice how we deal in this situation

We are a business organization. We paid Rs. 12000/- Monthly to pujari ( priest ) for Abhishek on daily basis👌to lord shiva Temple 👍. This expenses we debited to donation👍 account ( not included deduction in P&L account / i. e. Add back to profit👍.

Can we are liable to deduct tds? If yes under whic section.

What is the applicability of Tax Deducted at Source (TDS) on payments made to an E-commerce operator (Amazon, Flipcart , Etc..) for advertisement or promotional services rendered through its online platform?