Dear Sir,
I am trying to file validate 24Q form and getting error. T-FV-4040 'Total Taxable Income(355-366)' not equal to the Difference of 'Gross Total Income(338+352)' - 'Gross Total of 'Amount deductible under provisions of chapter VI-A under associated Salary Details-Chapter VIA Detail'
Please suggest how to solve this error and complete in TDS return filing process.

Dear Sir,

in the month of October 2022 Some goods break on the way. We have hold some payment and rest balance Clear to Supplier. supplier never demand to us send back break goods to me. we request to supplier send you account statement to match account balance. as per books of account of supplier our balance is NIL but as per our books of account supplier is balance Rs.10240 Cr. in October 2022 Supplier Cr.Rs.10240/- in his books of account mention narration adjustment of break Goods No document send to us. No show in his GSTR-1 .Can we issue debit note in March month Turnover is Rs.2 Crore book cover under audit 44AB.We not able to issue debit note to supplier in backdate ( Oct.22 ) 2023. so if we issue debit note in march 23 auditor will raise the issue because We already filed GSTR-3B march and ITC reversal not adjusted in march month .
What to do in case guide to me. 1st Case
(1) entry in 31 March 2023
Dr. XYZ Supplier Rs. 10240/-
Cr. IGST input Rs.1562/-
CR.Purchase account Rs.8678/-

Dr. IGST Input Rs.1562/-
Cr. ITC to be reversed Rs.1562 ( Current Liability ) Its not adjusted in march.

in May month reversed the ITC in while filling In 3B

2nd Case Carried forward Balance Rs.10240/- in FY 2023-24
entry in Mary month

Dr. XYZ Supplier Rs. 10240/-
Cr. IGST input Rs.1562/-
CR.Purchase account Rs.8678/


please sir suggest to me.

Our company Turn over Rs 1.00 Cr FY 22-23 Previous year Rs 1.15 Cr. Profit during the year Rs 4.85 Lakh. Carry forwarded Losses Rs 2.05 Cr and unabsorbed Depn Rs 30.40 Lakh. Now our questions are
1. Can we set off carry forwarded losses with current year profit if adopted new tax regime u/s 115BAA ?
2. Can we utilised unabsorbed Depn current year profit if adopted new tax regime u/s 115BAA ?
3. If we continue old regime carry forwarded losses to be set off on normal tax rate e.i.25%+Cess.
4. If we continue old regime carry forwarded losses or unabsorbed Depn which is utilised on Mat Tax Rate i.e 15%+ Cess.

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Dear Sir,
We are currently facing a scenario for change in registered address
We are a manufacturing company, our registered office is situated at e.g. Place A and our factory address is Place B, both place are in same city and both places are added in GST registration certificate. PLACE A as registered address and PLACE B as factory address.
PLACE A & PLACE B both was mortgaged by bank for running of business, Now we have switched our Company bank and now only PLACE B is mortgage by the new bank against Company CC A/c.
Now we want to change our company address from PLACE A to PLACE B in GST, ROC and PAN Card (if necessary)
Kindly clarify, what document we needed for change in registered office in GST, ROC & PAN CARD and we need to change in firstly GST or ROC or PAN, kindly Suggest.

Dear Sir / Madam
I am running a Whole sale automobile shop I can sell some of the the goods to different district GST dealers.
I have collected the orders outside district and delivers the goods weekly one day outside district GST dealers by our own vehicle.

I can made bills to all the dealers but the invoice value are some dealers below 50000/- and some dealers are above 50000/-
But I have deliver the goods by one day of all the dealers by different places by our own vehicle.
How can generate Eway bill ? can I generate Eway bill to all (if the value of the goods are below 50000/- and above 50000/-)
or
Can I generate eway invoices above 50000/-
please suggest me

Being a new business in the present arena without any particular business code mentioned in the ITR nature of business, the Csp and csccentre'ss Itr filing turning out extremely confusing. Honourable experts kindly guide me on what ITR form is required for filing, also should we show only the commission received and the expenditure spent or does the entire set he documents have to be prepared for filing and what documents are required to do so, please guide me through the procedures.

Sir, purchase land , dt 27.2.18
co owner property
A.& B
Pur.Total Amt 580000/-
A.290000/- B 290000/-

Sale Total amt.295000/- dt.30.11.22
One person sold.
Itr 3 filing A
Plot pur.A. 290000
Sale total amt.295000 one person 100%
But ITR filing which sold amt consider?
Pur.property owner A 50% B 50%?
Sale amt.A.147500& B.147500
LTCG Calculate? &
ITR . full consideration value?
Cost of acquisition without indexation calculation?
Index A.calculation.290000/272*331=352904 B.calculation.290000/272*331=352904 LTC Loss A -205404 & B -205404
ITR. Correct calculation ?
Please. Sir solution.

Dear Sir/Madam, Is GST applicable on reimbursement of expenses claimed by supplier of service when the supplier paid those expenses to third party? If yes why should recipient pay GST twice since the expenses were already charged GST by third party to the supplier when there is no value addition? Could you please clarify.. Is this not called pure agent service?

Respected Sir,

I had filed a regular return of TDS for the Q-3 fy 22-23 wherein inadvertently Challan Number and the Challan amount both have been mentioned wrong and I want to make on-line correction. What to do in such a case. PLEASE GUIDE ME AND OBLIGE.

Hi Everyone

I am facing issues while filling ROC Forms as detailed under:
a. After uploading duly certified form, payment transaction is getting failed. I have tried to make payment 5 times since last 3 days.
b. I want to add role to V3 login account as registered professional with ICAI however, every time error pop up as "This is a service error"

Have raised a ticket with helpdesk but no solution received till date.

Any possible solutions for the above issues?? Have tried in incognito mode, cleared the cookies but all in vain.