I am unable to open the excel utility of ITR for AY 2023-24. The following message pops up everytime I try to open the file.
"Excel found unreadable content in 'ITR4_22_23_V1.3.xlsm'. Do you want to recover the contents of this workbook? If you trust the source of the workbook, click Yes."
What is wrong and how do I resolve this?

Sir,

I have got a contract to construct a house for Rs. 1 Crore. I got GST registration. What will be the GST Rate??? Can i take input on the purchases and subcontracts given. Please advise

Hello Sir

Please clear my doubt about tds on salary.... net salary is 430000 after all deduction like standard ded., home loan , lic etc. Please clearify tds deduct on 430000 or not. If not please clearify why.

DEAR SIR,

HSN of credit note should be shown separately as minus figures or should it be adjusted and show this with other HSN??

I am in the process of buying a under construction builder floor in Delhi. The builder is saying we have to pay 18% GST. Is the rate 18% ? Plus he is saying that builders can't claim any ITC under the GST act ? Is this true ? Please provide your insight. Thank you

A dealer imported of surgical goods from outside country for business and paid igst on import of goods to the government.and local sale to other dealers and charge gst to local dealers in india. So this case can we take ITC on igst paid on import?

Dear CA Club Team,
Actully, I have 2 Little question Kindly Help me I purchase an office equipment on 31/07/2020 of Amount of Rs. 11,101.68 My Advocate Charge the depreciation as per B/sheet figure on 31.03.2021 like: 3,330.68 but my as per my calculation depreciation is become 7547/- Pls help me for this practical query.
And Second Same Case : I purchase an office equipment 03/11/2021 of amount of Rs. 1,07,583.88 and my advocate charge the depreciation 22,930/-
Pls help me for this practical query.

We are purchasing goods under gst in metres but selling the same goods by weight in kgs. Is there any restrictions in gst law for such type of sales. Please clarify?

SIR,

I HAVE CROSSED 60YERS OF AGE ON DT.15-3-2023. I AM STILL WORKIING IN A PRIVATE LIMITED COMPANY. NOT RETIRED. PF IS DEDUCTED FROM MY SALARY AND I HAVE NOT CLAIMED THE PF PENSION. I WANT TO KNOW THAT WHETHER PF CAN B DEDUCTED FROM THE SALARY AFTER 60 YEARS. PLEASE ADVISE.

REGARDS

While making payment of TDS u/s 192B AY 2022-23 was selected instead of AY 2023-24 and was paid

My question is
whether this challan can be used for filing etds return of Q4 of FY 22-23
Also if it can be used whether Form 16 PART A will show credit for the TDS paid and Form 26AS of Payee will reflect this TDS ?