Exemption u/s 10(23C)(iiiad) Schools shall file updated returns for the A.Y.2023-2024 & 2024-2025 under exemption. In updated returns shall we show additional income. How to file updated return

A senior citizen has income of bank savings interest of Rs. 1276/ in the f.y.2021-22 A.Y. 2022-23. His tottal income for the A.Y.2022-23 is Rs. 1276 /- and hence no return has been filed for the A.Y.2022-23.He has recd email for filing of ITRU FOR a.y.2022-23.
1. How Shall he proceed?
2. what steps does he need to take?
3. When should ITR U be filed

There is GST registration in two different states on the same PAN number. There is no ISD transaction between the two. Do need to take ISD registration?

What is time limit for revision of Audit Report?

i am a business man and i have busness unit in kerala and karnataka both are registered under gst, for business purpose my karnataka branch sent goods to a job worker and job worker returned the goods to our kerala registration after completion of work through a transporter, in this scenario the transporter not picked the meterial from job worker we have move the goods to the transporter place on other vehicle then the transporter moved the goods to kerala up to the transporter place from there we have to collect the goods using our vehicle. in this scenario how we generate E way bill

Sir
a individual person(gst registered) is selling prepaid talktime to retailer (mobile shopkeeper) and purchasing from telecome company through invoice which was genertaed by telecom company itself onbehalf of above INDIVIDUAL. After a month telecom company paid him commission on his purchase and SALE invoice also generated by that telecom company on that person behalf.
my query is
Above person can claim GST on behalf of PURCHASE? although company paid him commission only
TELECOM COMPANY IS ALSO ASKING FOR CHALLN WHICH WAS PAID AGAINST COMMISSION INCOME
If we should leave ITC which section ?
Regards

Sir/madam,
We have raised a Tax invoice in June 2024 and the same is uploaded on GSTR 1 filed and input taken by buyer.

During the audit march 2025, we found that we missed the E invoice for the bill.
The invoice amount is less than 50,000.

Please advise what to do...???

Whether it is necessery to offer income in the case of exemption claimed u/s 10(23C)(iiiad) for the returns filed u/s 139(8A) of the IT Act

One of my client used to take payments in his own bank account from his various customers (Vide UPI/IMPS/NEFT). Subsequently, he used to withdraw cash from his account and refund the same to his customers after deducting a meagre commission. In this way, he has received a huge amount (Approx. 80.00 lac) in his bank a/c and has also refunded the same after withdrawing cash from his account. Now he approached me to file his ITR. How can I file his ITR? What nature of income is to be shown? Is there a way to file his ITR ?

Grocery purchased for poor people donatio
For tds under 194 q limit crossed.
For deducting tds can gst taken into consideration or not.