Hey lovely professionals , request your kind support to answer my below query please.
Suppose I have raised a invoice for $ 100,000 to my client and if the client transfers $91,000 by issuing a debit note for $9000 for the money they spent as entry pass charges at project site on our behalf may I know how the entry goes in SAP? iz it necessarry that I should also enter credit note for 9000?

If assessee engage in transport activities and have transport income then liability to deduct TDS is arise against Freight expenses?

Whether new ITR form for AY 2025-26 has been published ?

pvt ltd company doesnt want to do business any more.
late fee for non filing comes more than net worth of pvt. ltd. cant apply for dormant status also as slight transactions were there.

my q--> can we ignore the filings completely as net worth is less than late filng fee. (net worth is just 50 thousand rupees, filing fee 3 lakhs).

my view--> yes, its limited liability right? pvt ltd. hence, let late fee rise,

Q.1 A commission agent dealing in the sale of land, being immovable property, is he liable for payment of GST on commission so earned & taking compulsory registration even if turnover is below 20 Lakhs?
This question arises in terms of the definition of " Agent" under Section 2[5], under Section 7 and Entry No. 5 of the Schedule III, who is supposed to deal only in goods or services. Land, not being goods, is it sustainable to demand GST on such commission? Please clarify.

Q.2 Can commission agent of land take the full value of consideration firstly in his account, then deduct his commission & then further transfer the balance amount to original owner of land, what will be treated as turnover of the agent then?

T_FV_6364 Value to be provided is Mandatory from Financial year 202425. why is this error any one has idea about this?

IN TDS RETURN ASST.YEAR 2025-26 FORM 24Q4 CORRECTION THERE IS AN ERROR SHOWING T_FV_6364 HOW TO SOLVE THE ERROR

I purchased modular kitchen furniture for office kitchen. Can i claim itc on modular kitchen
If yes
Then what is modular kitchen
a. Capital expenditures
b. Capital good
C. any other iteam
Please help

TDS section and % in photo shoot and video editing?
Bill amount 12k p/m or 12k for one time

GST Payable will come under which head? I mean when I am selecting Duties and taxes. Under Type of Duty/tax i am selecting GST after that what I am suppose to do ahead. I am not getting that. What to select. Please help. Its a request.
Thank You.