IN THE CASE OF A RESTAURANT BUSINESS PAYING GST @5% WITHOUT ELIGIBILITY TO CLAIM ITC ,WHERE ITC HAS BEEN INADVERTENTLY CLAIMED AND SUBSEQUENTLY REVERSED UNDER WHICH RULE SHOULD SUCH ITC REVERSAL BE REPORTED IN GSTR-9?

Original return of income was filed u/s 139(1)
Subsequently intimation u/s 143(1) received and refund credited
Later it was notices that bank account held outside india was not disclosed in original return of income

My question is whether revised return of income can be filed since original return has been processed ?

If an assessee had got tax audit last year, turnover
A. Upto 1 crore
B. 1 to 2 crore
Showing net profit less than 8/6 percent in 44AD.
Is the assessee required to get TAN and deduct TDS?

Sir if some one has opened SUKANYA SAMRIDHI ACCOUNT by name of girl child. Is it mendatory PAN number by name of minor child to do deposit small savings(less than 50k) in a year
regards
Vikas Sharma

Our client making fabrication stall and providing event and exhibition services under SAC CODE (998596). he has taken security services for events business and paid gst to security services provider. Can the client claim ITC of security services gst already paid?

We need to process a payment against import, but the bank is rejecting payment because BOE is reflecting on the IDPMS portal. Does anyone know how to handle this?

SIR
MR A NRI. HE GET THE SALES OF RURAL AGR LAND FOR( INHERITED LAND MORE THAN 100 year)
my query is
1) it applicable for LT
2) PROCEDURE FOR THIS AMOUNT TRANSFER FROM INDIA TO HE LIVING COUTRY
3 ) LIMIT OF TRANSFER AMOUNT
THANKS

If we had payment through bank and having receipts of 80G but the said institute has not file 10BE , so AO can disallow such deduction in our return of income.

Dear Sir,

One of my client is into providing IT support service to foreign client on contract basis. My query is can I file his return under Presumptive Taxation scheme and declare 50% profit.

Taxpayer has filed an appeal and paid 10% pre-deposit of the demand under GST Section 74. The appeal is still pending.
Will refund adjustment or bank attachment happen in the current year?