I am facing error in claiming ded us54 errer shown "amount should be matched with form I tried in both old and new regime both regime shoe this errer
Please guide
Rajinder

T_FV_6351 Applicable and Mandatory For Financial Year 202324 on wards ‘Other special allowances under section 10(14)’. SOLUTION FOR ABOVE ERROR.

Hi Experts,
We have registered GST at Tamilnadu and Gujarat.

Tamilnadu we already started and doing e invoice
Gujarat newly started business, turnover at Gujarat will be arround 10 L .

Can you pls confirm GST invoicing mandatory for Gujarat registered?

Can we permanently reverse the ITC that was temporarily reversed? if yes how to do it on portal?

Whether income tax of the previous year paid to be disallowed while computing this year income?and which section

Is their any provision in Income tax ITR return form to Adjust the principal amount over and above the TCS deposited under Section 206CP.

Our one client dealing with surgical instruments business, he imported of goods through FedEx courier and paid IGST 12% at the time of import of goods to the government, and he is resell imported goods without any changes to Maharashtra clients. Query is that Now Can he claim imported goods IGST amount as per GSTR-2b reflected on portal?

Hello

Can daughter/son gift to parents under Companies act 2013??

Incase of Intraday, Speculationa & F&O Turnover is more than 2 Cr in Financial year 2023-24 and if such party wants carry forward loss incurred by such F&O and speculation then what is the way to carry forward such loss?
If audit would be applicable as Turnover exceeds 2Cr in particular financial year?

Hello,

My query is related to exchange rate.

how to book exchange in Africa region book keeping where exchnage rate is fluctuating rapidly.

For eg: exch rate 01.01.2023 - 6/ usd and Exch rate 31.12.23- 12/usd.
this way, if m booking forex then its showing huge forex loss in books.

Which is best website for exchange rate.

I am converting only Balance sheet items like Foreign Creditors/Debtor and USD Bank Loan.

Is this correct way?

Second) Same way Land which was also bought in USD on 31.12.22 @6, can i book exchange rate on this land also? or only way is revaluation?
we have done revaluation in May 2024, but I want to take the revaluation as on 31.12.23. is it possible?

Thanks in Advance