How to deal with GST under Reverse Charge in a situation given hereunder:
In case, GST on Services under Reverse Charge is paid and part payment is refunded for non provision of part services:
a) in the same month, or
b) in the next month
My query is related to Item No 16 -Services of lending of securities under Securities
Lending Scheme, 1997, where Reverse Charge is paid on Lending Fee and a part of the same is received back when borrowed Securities are returned in between before the lapse of full period of borrowing/lending

Hi
I am pursuing CA Final Group 2 in old syllabus.. I have cleared group 1..
Since Nov 2020 is the last attempt for old syllabus, after that if I convert to New Syllabus, will I be able to give only Group 2 exam or again should i give both the groups ?

Please clarify

Whether the new income tax scheme announced in budget for AY 2021-22 is not applicable for a person having income from business ?

Dear Friends

I have make an application for GST Registration 10 days ago. The registration was approved by the department 3 days ago. Till now I have not received any mail from the department containing the details of Login Credentials/GSTN.

Please suggest me in this behalf to get Login Credentials/GSTN.

my client has already considered his currency sales as turnover and he has paid GST on the same. His turnover including the Currency sales in around Rs 1.41 crores and purchase including currency voucher is Rs 1.40 crores , He gets around 2% commission from it , however in his PAN Rs 24.25 lakh is being reflected as commission, now please help me how can his income be declared.

I have to pay interest on late filling of GSTR -3B
My GST Registration is cancelled and officer is demanding to pay Interest.
Please help me to know that Interest is to be paid on ISSUED TOTAL INVOICE OF SALES TAX OR ON LIABILITY TO PAY AFTER CLAIMING ITC.

Hi,

Which Companies need to register in LEI, and a company has less then 2000 Million turnover can also be register in LEI.

Thanking you

Amruth Kumar

dear sir
national e-assessment center delhi, issued to notice U/s 142(1) for AY 2018-19, same have to be responded with in 15 days but the same could not be responded because notice not served/sent on registered email id or any other mode, same has been noticed after expiry of due date of notice on income tax portal, till date response window has been closed.
anyone can help me about that matter

RESPECTED SIR
OUR ONE EMPLOYEE HAS DECLARED DONATION UNDER SECTION 80GGC FOR CLAIMING DEDUCTION .
OUR CONCERN IS WHETHER WE CAN CONSIDER THE SAME WHILE CALCULATING TDS ON SALARY OR NOT ?
.PLEASE REPLY FAST .

A supplier of odisha supply the goods to a west Bengal party but goods are delivered at odisha where the WB party is engaged in works contract business.In this case the odisha supplier issue invoice to WB party against his WB GSTIN.In this case Igst or cgst/sgst will be changed? As per sec 10 of igst act, gstin no. Is available at the taxinvoice but goods are delivered at odisha.place of supply shall be where movement of goods terminates.I.e odisha.So cgst/sgst applicable.what is your opinion?