Dear experts,

Let me know the threshold limit under section 44AB Tax audit for the A.Y. 2021-22 if the assessee fulfil all the condition below:
- receipts in cash < 5% of total receipts during the previous year and
- payments in cash < 5% of total payments during the previous year.

Thanks

Sir,
A gst registered regular scheme dealer sales and purchase transactions for turnover increased purpose.
Name Mr.A sales invoice (b2b) rs:4 lacs issued to another registered dealer Mr.B dt:10-10-21.
If same date Mr.B sales invoice (b2b) rs:4 lacs issued to another registered dealer Mr .A dt:10-10-21.
Question:
Above transactions fake(bogus) treatment in gst act.

A Y 17-18 ITR FILED U/S 44AD . AFTER THAT THE ITR NOT FILED UPTO AY 2020-21. NOW ITR FOR AY 2021-22 TO FILED U/S 44AD. EXPERT OPINIONS ARE SOUGHT IN CONSEQUENT RESULTS IN LIGHT OF LEGAL POSITION OF SEC 44AD(4). THANKS

What remark do we need to select while filling the TDS return for 194Q ?
1. Write “C” if deduction is on higher rate under section 206AA on account of non-furnishing of PAN
2. Write “S” if no deduction is in view of the provisions of sub-section (5) of section 194Q.*
3. Write “U” if the deduction is on higher rate in view of section 206AB for non-filing of return of income*

it doesnt allow to give remark of 1. Amount Paid/Credited is Under Threshold
When i filled the return using "Amount Paid/Credited is Under Threshold" i got a error.

Error :
T_FV_6210 Invalid Remark Value provided for Section 194Q. Remarks 'C', 'S' and 'U' are applicable for this section

I filed Sept 2021 GSTR1. It should have been a NIL file, but by mistake I repeated August figures. The GST registration is a casual person Registration that has expired as it was for 1 month only. How do I cancel the GSTR! or amend it to NIL? What is the solution now?

SIRS,
ONE OF OUR CLIENT PURCHASED RAW MATERIALS DURING THE MONTH MARCH 2021 BUT EXPORTS MADE FOR THE MONTH APRIL 2021, THERE IS NO EXPORTS FOR THE MONTH MARCH 2021. PLEASE CLARIFY CAN CLUB THE PURCHASES FOR REFUND CLAIM I.E. MARCH 2021 TO APRIL 2021. TWO DIFFERENT FINANCIAL YEARS.
REGARDS
SR

HELLO SIR

I AM PHARMACEUTICALS DISTRIBUTORS AND OUR TURN OVER IS BELOW 10 CRORE. SIR I WANT TO KNOW LAST DATE OF FILING ITR FOR ALL PARTNER AND AUDIT REPORT (BALANCE SHEET) FOR F.Y 2020-2021

Is there any Income tax exemption available to Units registered as NON STP with Software Technology Park of India

I am observing that different bank branches exhibit different rules for cash payment of GSTR 3B challan , less than Rs. 10,000 . What is the rule as per GST portal . I have copy of email from IDBI , stating they accept only by cheque or internet banking .

respected sir.
on july1.2017 i taken gst no. and i purchased goods of bill date 30.6.2017 and i take input of this bill in trans of stock for goods of pre gst purchase but dept. issued notice to refund this amount to govt. with int.please advice