Dear Sir,

I was trying to file CHG 1 on mca V3 portal. after uploading i wanted to check the amount hence i proceeded with payment option. Then i logged out as the cc limit was not enough. After some time i again logged in after having the details of credit card. But this time i got the error saying the "payment is restricted so can proceed only after 4 hrs".

Can anyone advise why this is happening? Is there any limit to view the payment process?

Dear Experts

In form 3CD, Chapter VIA deductions of assessee was not recorded due to clerical error.
However, at time of filing returns, it came to our notice that he has eligible VIA deductions u/s 80C. can assessee claim deduction under chapter VIA while filing return even if there is no reporting of the same in audit report 3CD? is there any chance of query or disallowance of deduction due to non reporting of the same in 3CD?
Kindly guide

As per our Industry requirement our Buyer needs a GST Invoice 15 days in advance and after that they ask us to delivery the goods after some formalities are completed by them.

In the mean time we have to file the GSTR-1 return of the same invoice or cancel the invoice, because of actual delivery is not completed. so in this case whether we can opt for another series of GST invoice. if yes, where we will got permission.

Hi All, since the exemption of GST on Export Freight is not extended beyond 30th Sept 2022. If shipment was done before 1st Oct 2022 and the invoice is raised after 1st October 2022, will such export shipment be liable to GST?

Also, how this GST refund can be claimed on export shipments? Is there a specified Form and time limit?

If mr A has purchase of more than 1 crore and sales is of Rs 90 lakhs . is it laible for tax audit ? If yes then under which section 44AB(a) or 44AB(e) ?

I am carrying a partnership business and previous year i had suffer a loss. I am not subject to tax audit and fail to furnish return on july 31. In this case i have informed that, the los
can't be carry forwarded to following years. One of the expert suggest me to conduct audit under 44AB(E) and thereby it is possible to carry over loss to subsequent years. Is it possible

Dear Experts,
My father gifted shares by transferring through off-market mode and stating the reason as Gift against the code. On receiving transaction statement find that they - DP (ICICI) mentioned only the account Nos. Vice-versa in narration without mentioning as Gift.
Does this transaction invite scrutiny from the I T Department considering it as an off-market sell and levy tax at higher rates.
Brought to the notice of DP but said they don’t mention. Previously they used to mention in statements and find that for all other off market transactions they ask to mention the reason code and type and same gets reflected in statements.

Thanks in advance 🙏🏻

Hi Bro,
I prepared the Charge Form CHG-1 in the MCA v3 Form . After preparation of the Charge in the MCA V3 there after I downloaded the form.
As per the Form CHF-1 3 DSC Signs to be submitted 1) Director 2) Banker 3) Chartered Accountant.
But in the form there is only 2 red columns was appearing to sign with DSC.
Now how to sign the CHG-1 with two DSC columns with three Signatures

Sir i am a youtuber and my income is also generated from youtube. I am registered in gst . So please can i get information that whether i should pay gst on youtube income because it was received after all deduction of tax. Or it is compulsory to show youtube income in gst return. And if yes then in which head it should be shown???

I AM INTENDING TO SELL A PROPERTY FOR WHICH THERE IS A LONG TERM CAPITAL GAINS OF AROUND 4.5 CR - HAS THE SURCHARGE FOR AY 23-24 BEEN CAPPED TO 15% OR IS IT STILL 25%
REGARDS - RAJEEV