IF TRANSPORTER RECEIVED GST NOTICE FOR RCM SUPPLY MISMATC IN GSTR 1 AND GSTR 3B

GSTR 1 RCM SUPPLY IS 200000
GSTR 3B RCM SUPPLY 100000
DISFF RCM MISMATCH 100000
HOW TO ANSWER TO GST DEPARTMENT

An auditor has been appointed in a company where out of 2 one of them is an additional director.Does he have to vacate his position at the next AGM or not ?

What amendment made through budget 2024 in relation to TDS & TCS.

Hello Sir, I have a question regarding ITR filling of Primary agriculture credit co op society as this societies are audited under maharashtra co operative societies act then what is due date for their ITR filling and tax audit is applicable to them or not and if applicable how their turnover calculated for tax audit purpose as profit loss statement include Interest as revenue.

Sir,
Assessess purchase of godown storing goods for value rs 2 crores
Question:
Assessess depreciation claim on Full value rs 2 crores or land cost separately

The period of holding to determine LTCG/ STCG is reduced to 24 months from 36 months in respect of Debt MF. In case of transfer made before 23 july 2024, what will be the period determining STCG/LTCG - 24 months or 36 months? The tax rates have also been changed for STCG/ LTCG . Will old rates apply to transfers effected prior to 23 july?

Sir

I stoped my CA Journey after qualifying my CA FONAL 1ST group in May12.

I want to complete it. But I don't I start from where. Need help to guide me to show me right direction.
Please advice what to do.
I will be thankful.

Thank you.

How much PENALTIES if ITC-04 not filed ?

A LLC in US can do IT business with a Partnership firm in india?

Flat purchased from builder
Date of Registration - Mar-2023,
Expected RERA date of possession - Dec-2025

While date of registration is Mar-2023, property is still under construction

Current Home Loan (before possession) has been taken to pay the builder
I plan to sell a residential plot say that materializes in Jan-2025 or Feb-2025

I have 2 queries :-
1. Can date of possession be considered for exemption on LTCG tax (as property though registered is not under my possession) for LTCG tax exemption of residential plot.

2. Can home loan principal payment will be considered for exemption on LTCG tax

Please advise