I HAVE REVISED FORM 10B AUDIT REPORT FOR THE AY 2023-24 AND FILED IN THE PORTAL WHICH WAS DULY ACKNOWLEDGED WHILE CONTACTING ASSESSING OFFICER ABOUT THE ISSUE HE IS ASKING TO FILE CONDONATION PETITION FOR FILING REVISED AUDIT REPORT IN FORM 10B FOR THE AY 2023-24.

WHAT IS THE PROCEDURE

Closing stock in trial balance shown in which side ,
Please reply with Logic.

How to present in balance sheet as per scheduled III and under which head
Excess received from Trade Receivable or excess paid to Trade payable.

There is Capital gain (both short and long term) on Equity ETF.
But in the broker statement it is classified as (STT not paid and booked profit is less than double of Index Profit)
Based on the above clause, what would be the taxation rate applicable for this Equity ETF?
Short term and long term bifurcated based on 1 year of holding and it is transacted before 23rd july

hiii!!! i am registered under gst.
i have sold car for Rs. 3,50,000/- and my wdv is 2,04,368.
gst will be applicable on 1,45,632/- and how should i prepare invoice under gst ???

hello, A penalty was decided in our favour by Appeal authority. Refund application filed in RFD 01, the gst officer, put objection>>Please upload declation/statement/undertaking/certificates and supporting documents as per CircularNo 125/44/2019 gst dated 18.11.2019 and Circular no 197/09/2023GST dated 17.07.23 and Circular no 135/05/2020 GST dated 31.03.2020. What kind of document to upload. Experts opinions sought. Thanks

We have filed original ITR under old scheme. Now for some reason the same needs to be updated. Can we continue filing the same under old return or we must file updated return under new scheme?

MY SUPPLIER ISSUED WRONG INVOICE WITH EXCESS INPUT GST. AFTER INFORMING HIM HE SAID HE WILL AMEND IT NEXT MONTH.
MY QUESTION IS HOW TO TREAT THE INPUT IN THIS MONTH.
1. SHOULD I REVERSE THE EXCESS INPUT THIS MONTH.
2. SHOULD I AVAIL IT FULLY BECOZ THE ADJUSTMNET WILL BE DONE IN NEXT MONTH 2B WHEN THE SUPPLIER AMEND THE INVOICE.
3. SHOULD I ADJUST TABLE 4(A)(5) ACCORDING TO BOOKS. BUT THEN I HAVE TO ADJUST THIS TABLE NEXT MONTH ALSO BECOZ AMENDED DONE BY SUPPLIER.

I have huge ITC in my balance sheet and portal now i want to write off ITC of Rs. 1.5Cr from my book and from GST portal. Can i take income tax benefit .

A Durga Puja Committe to be treated as which person under Income Tax.
Also pls share the procedure to form the committee and what statutory compliance to be done?