Respected Sir,

In Balance Sheet We have some amount advance from Sundry Debtors so while Filling of ITR-3 Where i can show in ITR-3 form under Current Liability 4 Table mention (1) Sundry Creditors (2) Liability for leased Assets (3) Interest accrued on above (4) Interest accrued but not due on loans.

Screen shot not attached. Can you repeat step-2 and step-3 with screen shots

Regads,

Binu

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CAN IT REQUIRE TO DEDUCT TDS ON THE BILL?
& WE MANUFACTURING UNIT ITS POSSIBLE TO TAKE GST INPUT TAX CREDIT ON LABOUR BILL ?

KINDLY ADVICE

PURCHASE -INV,NO,25/DT.15.02.2024 FOR 2000 USD MADE IN THE YEAR 23-24

FOR ABOVE INV. SELLER SENT CREDIT NOTE FOR 500 USD VIDE CREDIT NOTE NO.01/DT.04.04.2024

WE ACCOUNTED PURCHASES IN 23-24. BUT AS PER IAS 10 IS IT NECESSARY TO RECORD THIS
CREDIT NOTE TRANSACTION IN THE YEAR 23-24 , INSTEAD OF YEAR 24-25 ( AS -10 ,EVENTS AFTER REPORTING PERIOD. )

PL. GUIDE

We have business of non gst supply and we are rented an office now landlord raised rent invoice with gst now can we take itc or take any refund from gst department.

Thanks & Regards,

Hi Fellow members,

We have taken a property located in UP is taken on rent @ 65,000. The owner has GST registered in Patna. We are paying rent after deducting IGST @18% and are submitting Form 26QC regularly. Can we claim input tax credit on the GST paid?

Dear Sir,

Please see the below Error & give us a solution
T_FV_6103
T_FV_6107

Sir,

I have paid self assessment tax paid by company for one of company's director. Actually company has to pay tds instead of self assessment tax.

Can company change self assessment tax to tds payable by company ???

please reply me at the earliest.

Mr. A has created HUF and opened bank account. He has got 10 Lakh cheque from Sale of Ancestral property in name of B ( Purchased by B Fater of A) . Can he deposit cheque in HUF bank account as proceeds of sale of Ancestral property ?
So that he will buy FD and Mutual fund from HUF account.
As an individual MR A is having interest income which is taxable in slab of 10 %