in January 2025 - worth of Rs 8100 ITC invoice uploaded to my GSTIN it was ineligible so reject that ITC / invoice from IMS, later in march 2025 for same invoice debit note was uploaded by mistakenly i was unable to reject that debit note... so extra 8100Rs tax amount debited from my credit ledger balance. so how i take my extra debited 8100 tax amount?

Hi, I m a full time practicing Chartered Accountant, along with it I m pursuing CFA Level 1 & 2 cleared. Recently, I m offered a good opportunity related to Fund Accounting with US working hours (6PM to 3AM), which is a part time job in a way. However, I've no plans to end my practice or obtain Part time CoP S it would harm my practice. Is there any solution?

is AIS and TIS also available for Pvt. Ltd./ Ltd. Company and LLP and Partnership firm like 26 AS

Dear Experts,

A company is following the section 115BAA of the Income Tax Act.

Unfortunately, the company has remitted the amount Rs 70,000.00 in cash to the transporters.

Whether will it be accepted one? Or not

Is there any overriding concept between two sections 115BAA and 40A(3)

is one to one co -Relation is not necessary while taking GST Input of different rates under GST. for adjusting GST output Payablle.

Hello ,
While Filing ITR for AY 24-25 , I have forgotten to take credit of TDS due to which a demand is raised.
While Filing Rectification via tax credit mismatch
the following message appears
No record found for the entered PAN.
What is the solution?

Dear Expert,

I was paid Gratuity for my employment (in August 2024), which does not reflect in Form 16 issued by employer for FY2024-2025. When asked the employer is not providing revised Form 16 to show the Gratuity Amount and the Exemption under Section 10(10).

Kindly let me know, how should I proceed ?

Do SAC code effect the ITC claim??

Sir/Madam

Van we show of total profit or loss from F&O as business income in tax computation??

Loss from them can be C/f in 8 sfy??

Please guide me.

In AIS of a taxpayer for F.Y. 2021-22, sale of equity oriented mutual fund units is appearing under SFT. The FMV of these units appearing in the AIS relates to which date?