WHAT IS THE EXEMPTION LIMIT OF FILING GSTR9 OF F.Y. 2023-24

THANKS IN ADVANCE

Respected Sir/ Ma'am
We recently received a notice under our client's TAN, stating a demand has been raised due to the associated PAN being marked as inoperative. In the Demand Notice received, all the employees mentioned in the list have the Total Taxable Income below Rs. 5,00,000/- in the previous Financial Year i.e., 2023-24.

So, here at this point we seek your guidance that what if we remove the entries of those employees from previous year. Will the demand be removed or it would still be standing payable?

I would greatly appreciate if you could provide insights or share the experience in dealing with a similar issue. Your guidance on the procedural and legal aspects would be extremely helpful.

Thank you in advance!

Best regards,
Avneet Kaur

Sir,
We have send goods through e invoice to buyer in a particular state . After some day the buyer check the invoice and ask us to prepare invoice in the name of different state location of same buyer. is it possible.

what is contribution and drawing in LLP and Partnership firm Accounts, what is its meaning.

what is major differences in 194Q and 206 C regarding 206C for TDS deduction and TCS Charges.

Sir

I'm filling GSTR9 for my client for 2023-24 in which one invoice from sep23 for Rs 86426/- in which CGST 6591 SGST 6591 but in sep 2b ITC credit only CGST 2400 SGST2400 when we complaint about not receive full ITC then in dec return he amend the invoice with full ITC of C-6591 S-6591 but now when I prepare gstr 9 in 8A get it's figure from 2B and i downloaded the 8A excel file and in gstr9 it's considered figure which is in B2B sheet in which C-2400 S-2400 and the amended invoice is in B2BA sheet which is not considered in 8a that's why I got negative figure in 8D column whereas it should be positive by 2000.

What should I do i complaint to GST also but no satisfactory reply received kindly help

what is form to apply annually for export of goods to skip of IGST

what is procedure to calculate IGST on imported Goods.

I have entered HSN code as 27075000 and after adding all details description box is displaying as red and is not proceeding further for this particular material...

Hii,
Can we show income from Benefits or perquisites received in respect of business or profession (Section 194R) in 44ad as gross receipt as business have made an expenses to earn the income.

Is GST will be applicable on such receipt.