Can I file my GSTR-9 for FY 2023-24 after 31-12-2024 with late fee

"I had filed my original income tax return claiming a refund of Rs. 45,000, which I received. However, due to amendments in TDS amounts, I'm now filing a revised return. The revised refund amount is Rs. 65,000, but I've already received Rs. 45,000. Do I need to report the previously received refund amount in my revised income tax return?"

Good afternoon sir/s, is gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 crores

Hi everyone,

. I'm looking for some guidance from the members here. Here's my journey so far:

I joined the CA Course in 2012 and completed the first group of Intermediate in May 2013, along with my B.Com in evening college. I joined articleship in September 2013 and finished the second group in May 2014. I completed my B.Com in 2015 and finished my 3-year articleship in 2017. I started preparing for CA Finals and attempted it three times without success.

I have been battling Chronic Kidney Disease since birth, and it worsened in early 2018, leading to kidney failure. I had to undergo dialysis (treatment three times a week to remove toxins from my blood) until October 2023. I was very sick until early 2019, but I joined a small CA firm near my home, where I did data entry, ITR returns, and GST for individuals and small businesses. I had to stop working in January 2021 due to my illness.

By the grace of God, I received a kidney transplant in October 2023 and have completely recovered (touch wood). Now, at 31 years old, I want to start working again. However, I cannot go out of my home due to another health condition. I find myself in a unique position—neither experienced nor a fresher. I'm ready to work as an intern for some time and want to join the workforce, although I lack prior corporate experience. I am open to exploring opportunities in any other field as well.

Please guide me on what would be the ideal career choice for me.

Thank you for your support!

For instance, Mr. A executed construction work commissioned by KPTCL, a Government Entity, during the fiscal year 2020-21. GST was remitted at the rate of 12% at that time. However, Officer suggesting me that the applicable GST rate is 18% since KPTCL is Company is it right ?

We have a partnership firm (2 partners, Mr. A and Mr. B) with 2 unit/branch (unit 1 and unit 2) under same pan, currently Unit 1 is operational. Now Mr. B wants to start Unit 2 operation with new partner Mr. C, how partnership deed will form. ?

what is Turnover limit for E-Invoicing.

what is form for filing of ITR of
company and LLP of income Tax.

A bill received for Rs.
Goods Value Rs. 2,00,00,000
GST 36,00,000
Total Amount 2,36,00,000
whether TDS under section 194 Q will be deducted
2,00,00,000 Less 50,00,000 I.e Rs. 1,50,00,000 @0.1% =15,000

on 31st March shown in books as
Advance received Rs. 10,00,000 from Debtors
Advance Paid Rs. 20,00,000 to creditors
can I pass journal entry on 31st march as
for advance received
Debtors A/C Dr 10,00,000
To Advance received from Debtors Rs. 10,00,000 (under current Liabilities)

For Advance payment
Advance Paid to creditors Rs. 20,00,000
To Creditors A/c 20,00,000
is correct way for accounting.