Dear Team,

Showing below error while filing Form 35, please suggest

"Response form Server:
Please fix the following issues and try to submit again:
Invalid Flag.
Invalid Flag."

RESPECTED SIR
GST REGSITRATION CANCLLED 15 MONTHS BACK BUT ITC REVERSAL NOTICE SERVE FOR FY 18-19. SHOW ITC EXCESS CLAIM BUT ACTUALLY ITC NOT CLAIM EXCESS IN FY 18-19. WHAT TO DO NOW. PLEASE ADVICE THANKS.....

We are exporting some material manufactured by us in US dollars to Africa.
Do we need to make e invoice in dollars or in Indian currency
&
Will it be uploaded on the GST portals in GSTR 1 in dollars or INR

In sep 2023 gst rerurn R-1 I filled wrong hsn quantity as I need to file 540710 Hsn quantity 6108 but wrongly entered, 610880 can any solution or in gst law there is penality or interest for it

I had purchased a under construction property jointly with my wife and which will be fully financed by me. I have paid the TDS on the booking amount paid to the builder. Now my wife has received an e-campaign notification asking a feedback on this SFT entry of property purchase. She has already filed and ITR and it's processed. What should be the feedback that should be selected?
1. Information is partially correct and select the transaction amount as zero
OR
2. Information belongs to another PAN and give my PAN details and put the complete transaction amount on me
Please guide

Hello ,

Our company has purchased a land, and the builder himself has paid the TDS.

It is reflecting in our 26 AS , so we have taken credit of it.

We have now received intimation u/s 143(1), they have reduced the credit to that effect.

please advice.

Hi All,

I have let out a flat. The flat is co-owned by me and my wife. I also have Home Loan and Top Up Home Loan on this property.
Till March 2023, I have paid all the EMIs from my bank account since my wife was not working. She has recently started working. However, the EMIs are deducted from my account (That's the arrangement between us).
For the let out property, Rent is credited to a joint account but the rental agreement is done in my wife's name.

Here are my question.
1. Can we divide rental income equally or the rental income must be considered into my income since I have paid all EMIs till now.
2. Home Loan and Top Up Home Loan interest deductions would be applicable to both of us?

Thanks,
N

Dear Experts,

One joint property is sold in FY 2022-23. Accordingly in ITR of individual owners only 50% respective share is shown under Full consideration and cost of acquistion.

However in AIS, entire sale amount is showed for both the owners.

Now there is SMS received from Income tax regarding high value transaction reporting whether the same is correct or not. Please advice whether ITR was correctly filled in this case? If yes/no , what further compliance needs to be done

Regards,

When calculating CSR expenditure under Section 198, should the government grant received for capital expenditure be treated as part of the profit? If so, is it the entire amount received during the year, or should it be based on the amortization amount reflected in the statement of profit and loss for the year?

Mr. A has purchased goods from SEZ. ITC of such goods is not reflecting in 2B and 8A. Whether he is eligible to claim ITC of such goods?