Can Rectification return for A.Y. 2023-24 can be filed as updated return because assesses has not see 26AS deduction u/s 194C.
Now assesses can filed return for AY 2023-24 as updated return or not ?

A trading concern is registered under GST. They receive rent for a commercial property by an unregistered tenant every month. They also pay rent for their commercial property to an unregistered landlord.
Now the query is
1. For rent received from an unregistered tenant do i need to show it as B2C Sale of service along with my sale of products and pay tax in Gstr 3B?. Is ITC available to me of i pay this tax in RCM or how to pay tax as an FCM because portal shows FCM for GTA service provider.
2. For rent paid to unregistered landlord we are currently paying tax under RCM and claiming ITC .
Please Assist.

Hi,
can someone clarify how to report dividend income from Indian Co. ADS (American Depositary shares) held by a Resident in a brokerage account in US?
So far it is being reported under Sch FSI but with India & PAN as source country. TDS too is being reported in Sch TR & Form 67 but the US broker doesn't issue a TDS cert for this - merely an account Statement showing tax withheld and the gross/net dividends are shown.
The problem is the ADS are held in street name by the broker and not in ultimate beneficiary's name. So wondering how to take credit for this TDS.
thanks

Dear Sir,
Our Business audit has been done for Tax Period 2020-21 and the ADT -2 was issued to us on 08/11/2024, Now for the same tax period i.e 2020-21 our Assesseing officer has issued show cause notice U/s 17(5) and for excess ITC Claimed. My Query since our business audit has been completed for a given tax period can the assessing officer again take up the same year again. Kindly give us the section which should be considered in reply or any case law.

IS THERE ANY NOTIFICATION REGARDING RCM ON RENT?
RCM IS TO BE PAID ON ONLY COMMERCIAL PERMISES OR RESIDANCSIAL AND COMMERCIAL BOTH PREMISESIS

hii
we have booked banquet hall for product promotion. gst paid on rent of that banquet hall and food supplied ??
can we claim gst paid ???
can we considered as composite supply - banquet hall and catering services and claim itc on entire amount paid ???

Please anyone clear this doubt. The actual turnover is 9L, the turnover booked in books is also same. But as per gstr 3B&1 the total turnover is 9.1L. this difference is just a mistake due to the overestimating of sales in one month. So in table 4 of GSTR 9, 3B's turnover (9.1L) is coming. What should I do?

1- do I need to change table 4 turnover to 9L or
2- give as it is and in gstr 9c the difference will come when matching with books and give the reason.

Sir

Is it compulsory to feed HSN wise Inward supplies in Table 18 of GSTR 9 Annual return for the FY 2023 - 24
or is it optional ? Pls. advice.

WHETHER FOR OUTDOOR CATERING BILL AND EVENT MANAGEMENT BILL WITH 18% GST CAN BE AVAILED INPUT CREDIT AND

Hi!
I wanted to know if LUT can be considered for a American client for whom we are providing service in Bangalore?