Please help to know the HSN and GST rate for Dried Fig

CAN TAKEN DEDUCATION IN UPDATED RETURN

DEAR SIR,

SALE OF RAW SILK IS REPORTED UNDER EXEMPTED OR 0% RATED IN WHILE FILING GST RETURNS.
0% RATED GOODS MEANS INPUT CLAIMABLE OR NOT, PURCHASE AND RESALE OF RAW SILK SHOULD BE REPORTED IN EXEMPT SUPPLIES OR NIL RATED OR 0% RATED.

ONE OF MY CLIENT PURCHASE RAW SILK FROM SILK EXCHANGE AND RESALE TO SUPPLIERS NOW WE SHOULD REPORT AS EXEMPT SUPPLIES OR 0% RATED SUPPLIES

THANK YOU

as per partnership act section 59(2) a firm which is registered shall use (registered) immediately after its name. Now do we need to include this in "for" stamp of the partnership? if any one have info please guide me as to where should we use this word after firm name. as per our rti to the registrar there is no need to change in the PAN so we cant use it in our GST invoice. In such a case where should we use it what does other firms do?

I have received a information mismatch communication for fy 22-23 to the effect that interest on deposit as reflected in AIS &as reported in ITR Is not matching.However the amount shown as mismatch is the taxable interest on PF accumulations which is already reflected in OS schedule of ITR2 at B(bv) &is not interest on deposits. Options in drop down menu on compliance portal do not contain such explanation provision.How to respond please advise.

RESPECTED SIR
TDS DEDUTED AS PER OLD TAX REGIME FY 23-24 BY EMPLOYER, CAN BE FILLED INCOME TAX RETURN AS PER NEW TAX REGIME AND CLAIM TDS REFUND? PLEASE ADVICE THANKS

Hi All

can any one please let me know TDS for the HSN code 998314 also the threshold for TDS

When i started filling the form 103 ...my training period is appearing as 3 years instead of 2.
I am unable to proceed with the registration.
What to do?

Dear Sir,

If a dairy company appoint distributors for milk sales area wise and doing sales properly.
in additional freight per kilometer with diesel paid to distributors for proper sales.
in this transaction reimbursement of freight with diesel cover under TDS-194R or not

Manpower providing company gives cash prizes to employee. They raised invoice to us for the cash prize and with their charges. If we have to deduct TDS then deduct u/s 194R or 194C as SAC code mentioned in the bill 998311.