What is the ITR form for filing for NRI?

Sir,

Whether GST RCM on Security Service Charges applicable for a SEZ Unit?

Regards
Nirmal

What is the due date to file TDS Return for FY 2020-2021?

Neha would retire 30 years from today and she would need ₹ 6,00,000 per year after her retirement, with the first retirement funds withdrawn one year from the day she retires. Assume a return of 7% per annum on her retirement funds and if her planning is for 25 years after retirement, Calculate:

a. How much lumpsum she should deposit in her account today so that she has enough funds for retirement?
b. How much she should deposit each year so that she has enough funds for retirement?

Dear Experts
Entity is operating into logistic services and thereby RCM provisions are applicable. It is not taking ITC benefit and also Common credit is taken into proportionate basis in case of any related sale of taxable service.
Now Company wants to add a business activity and enter into Trading of Gloves and Masks. It is being a completely diverse business from existing one, is it allowed to collect GST from customer for trading business and can take benifit of ITC on purchase of gloves and mask ? can we establish one to one co-relation of input output services here ? it shall not be consider as common credit for company. please give your openion

We as importer received insurance claim from China Insurance Co , as the vessel got sunk and since we did not make any payment to supplier initially. This we are holding in trust and would part with . But Practising CA refuses to sign Form CB citing that insurance code in Form A2 could be used by Insurance co only. Then how to send back money to China based supplier as we on their behalf lodged insurance claim and received the amount. Bank is asking for 15 CA-CB. Kindly guide.

Hi,

Does PAS 3 need to be filed in the following cases, even in these cases ultimately allotment of shares is made?
1. Allotment of shares to subscribers to the memorandum post incorporation of a company.
2. Transfer of shares through a transfer deed in SH4 in case of a private company. (This doubt arises because in case of a private co., post board approval a new share certificate will be issued to transferee so technically that will also constitute an allotment of shares).

Would be a great help.

Thank You.

Respected to all,
Please advice , if a registered purchaser purchase taxable goods from an unregistered dealer then HOW CAN I present this purchase in GSTR-3B FORM? Whether its come in GSTR-3B RETURN OR NOT?

Is TDS applicable on Fuel charges payment(Omni bus) by Road Transport business

Dear Team,
we started in Branch office in Haryana and GST also Registration done .there is no sales in Branch office only . Now ITC Balance is very high amount is there . can you suggest how to Refund that ITC ...
Thank you