Hello sir/madam
1. Is it compulsory to report debit notes in GSTR-1 even if supplier already reported them as credit note.
2. if we report Debit notes in GSTr-1 it would be added in my sale in 3B and increase my tax liability and at the same time Credit notes reported by the supplier would affect 3b and reduce my ITC.
plz confirm

Dear sir.,

if i am check to our bank rate of interest for monthly kindly provide any example formula with excel , my id -->sathishrajaj@gmail.com

An India Company provides professional services to USA based co. in USD, the POS is in India (Remotely) no physical Establishment in India of the recipient.
how should it be transacted-
1) Export of Services under LUT without payment of taxes - in the absence of registered establishment of recipient in India.
or
2) Export of Services - under IGST in USD.

Am planning sell my flat which is purchased in 2003. Whatever the LTCG , can I invest this amount as joint owner with my wife in new house property?. Cost of the new property is 2 times of my LTCG.

I was on student visa since dec 2021 working abroad and getting salary around 20lakh since then and did not come to india for any visit . Please tell my residential status and also if i am liable to tax if i have not visited to india in 2022-23 fy .

An India Company provides professional services to USA based co. in USD, the POS is in India (Remotely) no physical Establishment in India of the recipient.

how should it be transacted-
1) Export of Services under LUT without payment of taxes - in the absence of registered establishment of recipient in India.
or
2) Export of Services - under IGST in USD.

Suppose I have salary, short/long term capital gains and intra day profits as income and the intra day profits are over 8 percent of my Intraday TurnOver (which is less than 2 crores). Since Intraday profits are part of speculative business, I need to file ITR 3. So ,
1.Am I eligible for Section 44AD?
2. If I am eligible then I dont need to keep books and no need to be audited. Am I right?
3. Suppose in the next year, I dont engage in intraday trading, so now my income is only from salary and short/long term capital gains and hence my business income is zero.Now should I file ITR 3 again since I applied for Section 44AD in the previous year? Or can I file ITR 2 since I have no business income?

error in validating
Business code u/s 44AD is to be selected for income declared u/s 44AD.
please help

Respected Experts,

An Information Technology Service Providers are having CGST & SGST input credit in March 2022 the total of which is about Rs.70,000/-. As they were not not having outward supplies the input was lying without claiming. Also they didn't know that the due date to claim is 30th November of the subsequent year. The said Input got reflected in GSTR-2B of April 2022. Now they are having outward services. Can they claim the pending Input in their current year dues. As the Input reflection was in April 2022 GSTR-2B, can they take it granted as the time limit for claim is 30.11.2023. Thanks

Respected Sir

We had paid TDS as on 13-09-22 for the financial year 21-22 which is still on Traces Portal as excess credit refund of which is to be claimed. Please let me know what is the procedure for claiming refund of the said amount.
PLEASE GUIDE ME AND OBLIGE.