I have filed the GSTR 9 but not GSTR 9C, i have not claimed the amount of ITC which comes as auto populated from GSTR 3B, because of that at the end of GSTR 9, the amount of ITC shown in (-). now please guide me what should i do ?. it can be corrected in GSTR 9C or i have to visit GST office and submit declaration regarding that.

Kindly help us

How can I vew company/LLP total number of partners and their names in MCA portal

Sir/Madam,
My client opted for rule 15BAC at the time of filing a return for A.Y.2021-22 , But in A.Y.2022-23 he filed a belated return after the audit. But was not able to file form 10 -IE for his withdrawal of the 15 BAC option, So, at the time of filling the mentioned 15BAC he mentioned 'continuing to opt', But he deposited the tax in the old regime, so, ITR -V showing a refund. I think 10-IE filling is not possible in case of a belated return. Is his tax calculated in the old regime at the time of assessment without filling out a 10-IE ?

Greetings,

My mother( senior citizen) has bank fd interest income of Rs. 41800 in FY 21-22. This was her only source of income. Now we got a notice on her name stating to file belated ITR.
I don't understand as income is less than basic exemption of 2,50,000.

Does she have to file ITR ? If yes, which ITR and sections to be used ?

Kindly suggest me.

We mistakenly filed our GST Returns for FY 2021-22 without considering credit notes. But, at the time of filing GSTR 9 for FY 2021-22 we notice the same and shown credit notes in GSTR 9. So, can we file refund application for the excess tax liability paid against credit notes...???

tax audit UDIN updation started or not on income tax portal for a.y. 2022.23? Now at the time of tax audit report upload system show UDIN update not working? What to do now?

if registered pvt ltd builder dealer receives services from registered reverse provider (say supplier is a local authority),and local authority does not specify gst amount, is gst payable on rcm basis by recepient pvt lt company?

my view->no , as registered supplier did not state tax amount and rcm is only payable by receipient if supplier is urd.

If a person provide digital marketing service through google ad, would this be cover under 44ADA or 44AD ?

if advocate had only stated his gstn number and had not specified reverse gst amount on his tax invoice , nor he said it is subject to reverse charge,
can recepient company avoid gst payment to government? i knw, its better to pay and claim itc in next month, but (problem is its old matter, hence gst audit is demanding interest and is denying set off also today, even if we pay today.)

my view--> how will recepient know to pay or not, nor he is informed in tax invoice by advocate. so he is not supposed to pay gst to government.

My CA while preparing the audit report of fy 20-21 put audit fees say 11800 & when I paid him that 11800 he put an invoice in GST for 10000+1800 gst in fy 21-22.
I’ve the following entry put in 20-21:
Audit fees 11800 dr
To audit fees payable 11800 cr
Now in 21-22 what entries should I pass to take credit of GST.