WE ARE DOING BOTIQUE BUSINESS.
ONE SUPPLIER HAS WRONGLY UPDATED HIS INVOICE IN GST PORTAL.
THE ISSUE IS THAT HE HAS WRONGLY CALCULATED GST AMOUNT.
WE HAVE PAID FOR THE NET INVOICE VALUE INCLUSIVE OF GST. BUT THE SUPPLIER AGAIN ADDED 5% GST IN AROUND 40 INVOICES. WE HAD INTIMATED THE SAME TO THE SUPPLIER .
HE AGREED HIS MISTAKE AND ASKED US TO LET HIM KNOW THE OVER ALL AMOUNT TO BE ADJUSTED.

I HAVE PHYSICAL INVOICE WITH ME. NOW SHOULD I SEE 2A OR 2B AND COMPARE MY INVOICE AND ARRIVE THE EXCESS AMOUNT UPLOADED BY SUPPLIER

PLS ADVICE
THANKS AND REGARDS
SURESH R

I have been working as a staff in an audit firm for the past 2 years. I completed my articleship for 9 months and terminated with my previous principal around 2013. Now I am working as a staff with my present employer since 2021. Can I now file form 103 with penalty and claim articleship for those 2 years from 2021 - present?

Hi Everyone

Can anybody help me out regarding below query?

What is the procedure to register the Rental agreement (Rental period is 5 years) and the cost of registration in Tamilnadu?

Thanks in advance.

DEAR SIR,

ONE OF MY CLIENT IS SOLE PROPRIETOR OF A TRADING BUSINESS AND ALSO PARTNER IN A FIRM MY QUERY IS THE FIRM FILING ITS ITR RETURN IN OCT MONTH OR NOVEMBER MAY BE WILL BE DELAY IN FILING MY CLIENT RECEIVE REMUNERATION AND INTEREST SO INDIVIDUAL SHOULD FILE HIS ITR RETURN BEFORE JULY IN THIS MY CLIENT IMPOSSIBLE TO FILE DUE DATE WHAT DO.

REGARD

1.Working with an Indian company, I left for USA on 22/05/22, reached USA on 23/05/22.From there worked remotely for same indian company and resigned on 31/05/2022.Received Salary for full month of May in indian bank on 26/05/2022ie after entering USA. This salary for full month of May will be considered as indian income or split into indian and American parts proportionate to time in these two countries
I shall be filing ITR2 as NRI & US Res alien

2.For my interest income from RESIDENT savings and FD in India, no TDS & no submission of TRC. As per slab, I have to pay 30% tax as self assessment on said income.
To limit this to 15%, can I avail DTAA benefits by electronically filing TRC & Form 10F to CBDT along with filing ITR 2.
Thanks in anticipation

2.T

Hello Sir
Along with STCG 75000 and LTCG 250500 Intra day profit is only 3000.

Is it necessary to file ITR 3 ?

If yes .. where and how to show profit in ITR3 .

Last year it was shown under profession .. No books of accounts maintained. It is learnt that this year their is amendment and require to show under Trading account.

Which is correct ? And if ITR 2 filled and 3000 profit clubbed under Short term gain what is consequences. ?

Please guide where and how to shown in ITR-2 or ITR 3 as required... .

Sir,

One of my friend has not filed GSTR 3B return for April 23, but has filed the GSTR 1 return for the said month in time.
He received a mail communication on 27th June, stating that Assessment order in form GST ASMT -13 has been issued. Further, the order states that, as per the GSTR 1 return, my friend has to pay Rs. 64,000/- ( CGST + SGST) based on the turnover submitted in the said return, ignoring the ITC to the tune of Rs. 61000/-, which is available as per the GSTR 2B.

Now, can he file GSTR 3B for that month as usual, paying the due amount after deducting the available ITC in the portal and offset the same and finally, file the return.

Does the Assessment order deprive the available ITC in 2B for the said month ?
Pls. advice.

Hi
I have one Client, he had sale his Mother Jewelry ( mother was death 10 years back) and this jewelry was around 50 years old and sale value is of Rs.7 lakh, whether this type of income should be calculate Capital Gain or this will be exempt income. and where need to show in ITR
Please guide on the same.
Thanks

If we paid prof tax of andhra pradesh in maharashtra becouse we dont enroll pt number at andhra pradesh and now we get notice from PT officers from andhra to pay prof tax to last 5 years.

then what will we do? we pay tax or we show challan paid in maharashtra?

Please guide us.

Can a foreign holding company give loan to Indian subsidiary? What will it be called under FEMA?

What if it does not want it for 3 years or more (as ECBs). Whats the other way out?

Thanks in advance.