Pvt Ltd Co having Turnover more than 5 Crore
Cash payments more than 5% of total Payments

In 3CD, What will be the 44AB Clause ?
Will it be Proviso to clause (a) or Third proviso ?

In both the case,
Which section to select while generating UDIN? As there is only one option ie 3rd proviso to section 44AB.

Hi,
I am an agent in Mumbai and have done a hotel booking for our client who is also based in Mumbai. Hotel is situated in Goa.
So ideally we cannot claim the GST as hotel can give only CGST and SGST credit , can we create another GST number in GOA and then through the local GOA entity can we raise an invoice on Mumbai unit to pass the GST benefit via IGST route.

Sir,
It assessess turnover declared in it returns details mentioned below
F.y.19-20 turnover rs:15 lacs profit declared rs:567000/- 36 percentage
F.y.20-21 turnover rs:30 lacs profit declared rs:6 lacs 20 percentage
F.y.21-22 turnover rs:60 lacs profit declared rs:7,20,000/- 12 percentage
Question:
Assessess profit declared percentage decreased every year accepted in it act.

A person is having 2 business, out of which turnover of one business was crossed 2 crores and is covered under 44Ab Audit.

Now, my query is:

1. Whether his both business balance sheet is to be clubbed for the purpose of reporting under 3CB-3CD OR it will cover only that business which is under tax audit ?

2. If we cover only one business under tax audit, then how/where we will declare other business income in ITR, and how we will show both PL and BS separately in ITR ?

can we registered with single GSTIN if doing two business parallel like 1. BUILDING MATERIAL TRDING(BRICK, SAND & BAJARI); 2. TYRE AGENCY

Sir,
I need a clarification regarding IT filing due date in respect of a company which was liable for audit under section 44AB of Income Tax Act and the same was availing Tax benefit under 115BAA (Special rate of Tax @ 22%). What was the due date in the above case for filing ITR and retain the tax benefit. Whether on 30th September or 31st October. As per my knowledge 30th September was the due date for filing tax audit report and 31st October was the due date for filing ITR. If the company file ITR on 31st October 2022, whether eligible for tax benefit under section 115BAA.

Dear Sir,
I Just want to know that, is custom duty will be levied on Repaired imported goods. My Imported goods received on 2 months back and during site inspection we found that damage in goods. supplier is agree for free replacement. Goods are imported under EPCG scheme.
Supplier is sending the repaired goods along with pending one consignment. for this case if supplier make a replaced items parts of accessories and include in packing list and invoicing value will be value of pending consignment. is this procedure ok ? or , if supplier send repaired parts separtely then who we can avoid the custom duty? please guide me.

We are running a business and manufacture the goods. We sell goods to B2C through amazon. Do we need to mention Amazon GSTIN anywhere filling GST returns?

Now we file the GST return as B2C state-wise and do not mention Amazon GSTIN anywhere.

What is an E-Commerce sale in GSTIN?

Dear sir - one of my client having authorised capital of 2 crores.. And three directors have paid up capital of 50 lakhs each to 1.5 crores.. Another company wanted to take over complete assets and liability and pay extra 5 crores.. What will be income tax liability... Kind regards

Dear Sir,

Whether the MAT credit of prior year and MAT credit entitlement are required to be shown in the financial statements of the company? If Yes then how to present in the financial statement of the company. Which AS is applicable & from which year it is applicable to Companies. If we show in the financial statements of the company the reserve and surplus amount will increase. Please provide the Ind AS related to MAT credit of prior year and MAT credit entitlement.

Thanks & regards
N Kadam