Dear Expers
I had upload ECR October 2022 instead of November 2022. Now my client download his PF Passbook and show two entry of October 2022 in his book. Now what to do in this case ? ECR actual November 2022 but by mistake select October 2022.

We have a charitable trust having 80G. The compulsion is to spend 85% of income for the purposes of the trust. However we have spent only 75% of the income towards the purposes of trust. On balance 10% what is the tax applicable ?
Can we form a charitable trust without registering with charity commissioner (We do not want 80G facility) ?

A pvt ltd company not having any transaction, for the FY 2021-2022 statutory auditor resigned on 22.09.2022. They have not even filed GNL-1 for taken any extension. If they appoint auditor now. How to file AOC-4 for the FY 2021-2022 now?
Please help to solve this problem.

Dear Experts,
1 The company delivers the goods through the ABC Logistics Pvt Ltd to their various branches,which are located various parts of the country.
2 The logistics company delivers the goods to the respective places.
3 The logistic company uses the surface mode and air mode to deliver the goods.
4 The logistic raises the invoice with 18%.
5 The query:
6 Whether the logistics company needs to raise the invoice for road transport and air cargo separately with different GST rate ie 12 % and 18 % respectively.
7 or they can raise the invoice with 18% only.
8 Pls clarify

Sir
my cash ledger shows on portal Rs 2610(IGST)+2790(CGST)+4500(SGST) but while filling return 3B credit only available Rs 900(IGST)+2790(CGST)+4500(SGST) difference of Rs 1710 more than actual liability
please guide how to resolve issue early as possible
regrads
Vikas

Business turnover is 15 Lac - 44AD complied. Professional turnover is 7 Lac- Profit 2 Lac only- 44ADA not complied (less than 50% of gross receipts-44ADA not eligible). Total turnover under the PAN is 22 Lac. Can we do 44AB for profession and adopt 44AD for business?

If consulting firm registered in India and earn money from foreign institute how much is the tax slab.

I want to file revised salary TDS returns for Q-4 of FY 2022-23 (Form 24). However I am getting error "Invalid header length" after I upload it on the portal. The fvu file is getting submitted on the portal. However showing above error. Please help.

We had registration in 2020, In registration services are wrong selected, so we have not file the GST return. we had issue bills & paid GST approx 90000/-. But due to problem of wrong services selection, we had not file GSTR returns. Then after we had surrender the GST Registration. & process new registration.

Now, How I can get Refund of such cancelled registration GST Number?

Please provide the process for the same..

Thanks..

Dear Sir,/Madam/

Electricity bills ITC eligible or not for the Partnership firm ? kindly guide me