Hi friends, My friend is a Doctor, i want to prepare a Balance sheet / Income & Exp account. anyone please provide me a format.

Please help me

Is any Trust (do not have GSTIN) gives a catering services to a regular taxpayer in GSTIN (regular taxpayer had two departments on same GSTIN One is Construction Business and second is Skill development in Government Project) , so what is the GST Effect of it , when A trust makes a non GST invoice on Regular taxpayer's GSTIN ?

Does we need to go with RCM and take ITC or Not?

Dear Sir
My mistake I have paid the TDS on contractor U/s 194C and 194 J Financial year 2021-22 Assessment year 2022-23.
But it the payment of May 2022 of Financial year as 2022-23 and Assessment yer 2023-24, for this wrong payment and year is there any solution .
please suggest sir
Thanking you
Yours faithfully
S. Joshi

I upload 3rd semester to 5 th semester provisional marksheet in ssp portal but if I unable to upload original marksheet of final semester then registration will be cancel or not and In these category can I get registration fee refund or not

Schedule3 changes for division 1 co.

What are the consequenses of 50% DIT Relief? Whether No TDS to be deducted or 50% of TDS to be deducted?

Dear Experts, is it necessary to show Foreign Currency (FC) in Tax Invoice (e-invoicing) for Export of Services. There is no option shown in GST portal (NIC-GePP) for Foreign Currency. will you suggest us.
Also is it necessary to make Digital Signature on "e-invoicing " as there is also no option of digital signature on GST portal.
Thanks is advance.

Can anyone share the GST Ineligible ITC list u/s 17(5) in PDF format..
Also recommend software for GST return filing which can also give suggestions/amendments as per business?

Receiving message "Prescrutiny Check Field missing in Form" while trying to upload Spice + Part B.
Tried on Adobe Arobat Reader DC & Adobe reader XI as well but same error repeatedly. Applicant DSC are already registered as Authorized signatory. Size of file is also 3.3 MB well with in limit.
Please suggest what to do?

I am employed with NGO on salary basis. Further I have to visit different states in India on tour for official work for which the organisation reimburses airfare(economy), Lodging, boarding & local expenses. But the director of NGO has reimbursed the cost & deducted TDS u/s 194J.However salary TDS u/s192 is deducted. Please clarify whether I can claim exemption u/s 10(14)(i) & file ITR 1. or ITR 3 or ITR 4