I had lost my traces user id & password as ell as last return filling TDS return DATA because of back up issues, so i had meet to my TAN Officer for requesting them to provide data for justification report and conso file of last TDS return 26Q of Quarter 4 of FY 2020-21, i also told that if they provide conso file of last return so i can easily get my user id & password and process and process file future return so officer require following documents for verification.
1. Indeminity Bond from COmpany(i.e. If any Loss or missuse transaction of other party then company will bear)
2. Affidavit (that company is genuine)
could you please Suggest format for this

Dear experts

Bill not reflected in GSTR-2B of November-2023 as Suppler filed GSTR-1 on 12 th December-2023 which was due on 11Th Dec-2023 but the same reflected in 2A.

Can be take the ITC in GSTR-3B for the month of Nove-2023

Thanks

A Partnership firm can show agriculture income and claimed exemption under section 10(1) ?? ownership of land required ??

IT Department issued Demand Notice Q2,2023 for Rs.1530.00 (Short Deduction Rs. 1500.00 + Interest Rs. 30.00) , But By mistake we paid only Rs. 1500.00(TDS Amount) & then again we paid Rs. 30.00(Interest), So We have paid this above amount against 02(TWO) Challan and then Online ADDED this 02(TWO) challan in correction Statement & Create Conso file.

REVISED 26Q TDS Return TDS Amount Rs. 1500.00 challan show against PAN Number No Problem arise , But Interest paid Challan How to show?

sir
MR A RUN FOR REAL ESTATE BUSINESS FOR THE FIN YEAR 2022-23. HE BROUGHT FOR 25 ACRE. LAND FOR VARIOUS DOC. HE SOLD OF PART PART LAND OF 12 ACRE NUMBER OF DOC.
PL KINDLY ADVISE FOR ACCOUNTING METHOD AND. AND DECLARE IN INCOME TAX HEAD. BALANCE 13 ACRE LAND UN SOLD . THE UNSOLD LAND UNDER STOCK?
THANKS

Dear Sir,
I have applied refund of tcs data in gst portal but show cause notice was issued for the above said refund and i have also replied for the notice. After some days an email received by the department is Refund Order Sanction Order RFD-06 issued for ARN ............ when i am logging in to gst portal than i am seeing refund rejected.....
Please reply about my query
Thanks in advance..

The supplier didn't submit the GSTR-1 for November within the due date, so it didn't reflect in the GSTR-2B for November but is visible in the GSTR-2A. Can I claim Input Tax Credit (ITC) based on the GSTR-2A? Our tax liability exceeds 90 lakhs, and not claiming the ITC could significantly impact it.

Sir,
Gst Dealer purchase of goods from shop.shopkeeper issued gst invoice and uploaded in gstr-1 invoice itc claim in gstr3b.but 3months after selling dealer gst invoice amendment.
Question:
Dealer amendment invoice show procedure

Experts,

01. Kindly inform the details, whether the Self paced online modules exams will be conducted for CA Final for the students, whoever are going to appear for forthcoming May 2024 attempt.

Assessee is a Trust, running school whose gross receipt falls under Rs. 5cr.

For the a.y. 23-24 the assessee trust filed it's ITR u/s 139(4C) belatedly on 30.10.23 and claimed exemption u/s 10(23c)(iiiad).

In Schedule IE-4, following details were filled :
Annual gross receipt - 50L
Amount applied for objective - 48L
Balance accumulated - 2L

In Part B2 of Part B - TI : exemption amount claimed u/s 10(23C)(iiiad) - 2L

Now, the assessee has received adjustment notice u/s 143(1)(a)(ii), which says :
"Income due to disallowance of exemption under clauses of Section 10 entered at Sl No. 3 of Schedule OS is less than the difference between the "Gross receipts " in Sl. No. 3 of Schedule IE-4 & exemption claimed in Part B2 of Part B - TI.
Hence the amount mentioned at Sl. No. 1(e) " Income due to disallowance of exemption under clauses of Section 10" in Schedule OS is recomputed accordingly.

Kindly suggest if the return filed by assessee is correct?
Also what shall be done further in this case?