PLS SEND ME BY MAIL THE FORMATE OF AUDIT MEMO FORM -1 AND AUDIT MEMO FORM -7 LATEST VERSION FOR REPORTING BY STATUTORY AUDITOR OF CO -OPERATIVE HOUSING SOCIETY IN MAHARASHTRA STATE IN WORD FILE

I am a beneficiary of Ladki Bahin Yojana and I have registered an e-Filing Income Tax Portal account as a taxpayer for Aadhaar PAN linking, can this disqualify me?

1-With inclusion of Traders in the Definition of MSME as micro, small & medium enterprises, do listed companies have to show such traders separately in msme diclosure in notes to accounts or can it be shown together with other msme enterprises altogether .?

2-Also please advice whether traders registered as medium Enterprise need to be disclosed or Traders -Micro & Small Needs disclosure?

I am a composition dealer in GST. I have missed to file return of FY 2022-23. Now i want file CMP 08 for all four quarter and GSTR 4 annual return for FY 2022-23. My taxable turnover for all each quarter is 250000 and total turnover for FY 2022-23 is 1000000. Hence i have to pay gst of Rs. 10000 i.e. 1% of 10 lacs. I also have to pay interest @ 18% p.a. for late payment of tax via CMP 08. My question is that whether interest is auto calculated (auto populate) in CMP 08 or GSTR 4 or i have to manually calculate interest and have to paid via CMP 08. Just like interest gets auto calculated in 3B, does it happen in Comp 08 as well?

Please guide the steps to obtain the TRC Certificate and Form 10F for Non-Resident Companies.
Which details are required to obtain above both certificates.

WE HAVE FILE GSTR 1 WITH EXPORT SALES FOR RS 100 IN THE MONTH OF DEC 24 CONTAINING INV NO 1 TO 10 , AND 10 NO INVOICE GET RTETURN IN THE MONTH OF JAN 2025 , THEN HOW TO FILE GST REFUND FOR THE MONTH OF DEC 24 AS EGM NOT FILLED FOR INV NO 10.
CAN WE EXCLUDE INV NO 10 AND FILE GST REFUND AT STATEAMENT 3

which tds section applicable for this sac code 998586

When we file GSTR-1 with mandatory hsn code summary for May 2025, We mistakenly input all the values(B2B + B2C) in B2B column. How to rectify this mistake ? Is there any issue ?

in January 2025 - worth of Rs 8100 ITC invoice uploaded to my GSTIN it was ineligible so reject that ITC / invoice from IMS, later in march 2025 for same invoice debit note was uploaded by mistakenly i was unable to reject that debit note... so extra 8100Rs tax amount debited from my credit ledger balance. so how i take my extra debited 8100 tax amount?

Is it EBITD or EBIT to apply the formulae.