Changes Heading and subheading of accounting group and expenses in Profit and Loss accounts and Balance sheet as per scheduled III
Like Please mention the name of accounts

Sir,
I would like to know whether e invoice is applicable to High Seas Sale or Not.

Sir,
A registered composite scheme dealer notice received from state gst officer notice details mentioned below
S.no. e-waybill doc.no. dt; amount
1. 171256446 no.4 21-09-20 215895
2. 121163454 no 9 25-01-20 85750
Sec 10(2)c gst act composite scheme dealer is not eligible to make any inter-state outward supply
Question:
Dealer notice received from procedure.

Can the exemption under sec 54 claim from the long term capital gains, for the cost of improvement done in the self occupied property

Dear Sir,
Property bought for 94 lacs bhought and paid on 06.03.24. The property still in valuation process for determination of stamp value. Should we have option to wait to pay TDS? as 30 days from the end of the month march is going to complete this 30.04.24. or proceed to pay for 94 lacs then later pay for balance if any

We have filed a return of Income on 30th Sept, 2013 and got intimation u/s 143(1) on 27th Aug., 2014. This intimation was without demand.
We got to know that there is a wrong input of TDS Credit claimed which was subsequently (after filing of return) withdrawn from 26AS and therefore we voluntarily paid the differential amount of Tax on 3rd March, 2015 without filing revised return.
CPC issued suo moto rectification order u/s 154 on 16th June 2017, in this order demand has raised along with interest, which was already paid (along with interest) as mentioned above.
please guide on how to get this demand reversed.

HI All, We have provisioned gratuity to follow the rule for provision of gratuity for all employees employed till the end of year.Now as per provision of gratuity we have to pay for full service of 5 years. My question is if an employee left the Company before completion of 5 years then under which section the Company can reverse the gratuity. Thanks in advance

One of my client want to purchase soyabean seed from farmers (URD) in inter state (like MP and GST number in Gujarat)
Additionally, they sale the goods in local market of MP by charging IGST.
Queries in this regards:-
1) Can this transaction is feasible.
2) Can we use accumulated ITC in our credit ledger to set off this outward supply
transaction ?

I have DIN no and I want to surrender it. My question is whether I will be able to apply again.

Sir,
A person maintained a provision store (kirana) estimated sales turnover below rs:40 lacs limit.
Question:
Dealer which type of account books maintained in gst act.