How to respond to section 274A read with 270A

We have filed all ourGSTR-1 and GSTR3B of 2024-25 on time but the Portal is not enabling our Annual Return form GSTR 9. Message saying that please file all your return then only it will be enabled.Please advise what to do.

From 22nd Sept onward rate of hotel below 7500 has become 5% without claiming ITC. Now in IMS the invoices for Input goods & Services are accepted. Should the ITC claimed in 3B manually be changed to zero. Or I can keep the same in ITC ledger and pay the Tax Liability in cash.

Sir
Income tax on withdrawal of PF after 20 years of services, on which portion income tax has to pay.
please clarify the doubt sir.
Thanking you
Srinivasa Joshi

IF AN EMPLOYEE WHO HAVE AN INOPERATIVE PAN THAN HIGHER RATE TDS DEDUCTION? HOW TO COMPUTE TAXABLE SALARY? (IE. AFTER CONSIDERING STANDARD DEDUCTION + 87 REBATE ) CAN I GIVE SLAB RATE BENEFIT TO THAT EMPLOYEE?

bill of 40000 received from x enterprises for painting services


bill of 40000 received from x enterprises for painting services


rs 20000 was paid by debiting expenses and crediting bank .


bill was not accounted nor was TDS deducted


now after 2 years the remaining amount is to be paid


whether tds is to be deducted ?

what are the entries to be passed ?

One of my client had got is accounts audited during FY 2023-24 (Turnover exceeding 1 crore). During FY 2024-25, he want to declare his income u/s 44 AD (Turnover between 1.00 to 2.00 crore). May he do so ?

Dear Sir,

I want ot know for the calculation of Capital Gain we can take sales consideration 10% less govt guideline value as sales consideration or any other mode to take in calculating gain. Please guide.

Dear Sir, we have purchased Gold Coins for reimburse against Sales promotion. My doubt is that whether we can show them in Inventory or booked in Sales Promotion expenses.

Sir, Thank you for immediate reply and though they are not for immediate reimbursement how can we show them in Inventory as Inventory means which the goods we trade and gold coins we are not trading.

can we maintain seperate data for them for disbursement?

IS PARTNER IS ALLOWED TO MAKE TRANSACTION IN CASH WITH FIRM IN WHICH THEY ARE PARTNER?