Sir, One of my client has received a SCN against FY 2018-19
from GST deptt.raising a demand of 50,000/- against Proportion of
commons ITC against exempt supply. Sir, my client has used his entire
ITC against his Supply only. No ITC claimed on exempted goods, No any ITC
against personal or any other use except his business purpose. How to proceed
with this said demand ?

Dear Team,

A person is liable for income tax return for the first time from FY 2022-23 onwards, whereas its missed out to file.

Kindly suggest us the available alternatives for filing the return for FY 2022-23.

Sir,

IGST Interest paid in Electronic cash ledger can be utilized for Interest on SGST and CGST?

Respected Sir/Madam
Is TDS deducted u/s 194Q on Capital goods purchased? Normally as per goods we consider only goods we manufacture or resale not capital goods we capitalized in business?? So should we deduct on capex?? Kindly advice

Error in Uploading Return:

"clause 6 of Balance Sheet and any of the clause 62 to 66 of profit and loss account as applicable are to be filled if books of accounts are not maintained u/s 44AA"

Kindly help me to resolve this error.

We are running a school, paid fee to Govt for school recognition fee, under which head we update in tally direct exp or Indirect exp . Whether we consider it as rates and taxes under indirect exp.
Pls helpus

i have a pvt limited company. we manufacture seasonal product. our employees(workers) increase to greater than 20 during feb to june but rest of the time they reduce to less than 20.

q1> do i need to file monthly ecr for all months or just the months in which i have greater than 20 employees?

Dear Sir,

can we take 6 months depreciation, when asset sold in oct/November-23?

Hello Sir,
I am a GST Registered Trader of Fly Ash. We Purchase our Raw from UNregistered small URP vendors and sell that to the registered persons.
My question is whether I have to pay Tax on reverse Charge Although I am paying total tax on outward supplies.
According to the provision only notified goods or services are mandatory to show purchase under reverse charge under section 9(3) and 9(4) and buying fly ash from an unregistered person is not listed there.

How to deal with URP purchase for Invoice making , E - way Bill generation, accounting and GST Return. Kindly suggest me in this regards.
Thanking you,

Trader are eligible in section 43B(h).