I have income of Rs 2 lakhs as business income from intraday trading and Rs 15 lakhs from short term capital gains from share trading. Should I opt for old regime or new regime for the financial year 2023-24?

Dear Experts,
1 The Stautory audit firm's staff staying in the hotel.
2 The company is remitting the amount to the hotel for their accomodations
3 The hotel raised the invoice in the name of the company.
4 Now how the company can account this expenses under which group?
5 What would be the ledger name for this transactions.

Dear Experts

I run a coaching center of ILETS, PTE and Visa services etc

can i file ITR-4 and show profit 8% or more under sec-44AD

if no, what is the Tax Audit Limit in that case

Thanks

After OTP enter in msme registration site is crash Now while I start again than it's show your pan have already registered.
What doing now?

Paid advance for Software development(ERP) amounting to Rs.15,00,000 on 20/12/2023

Vendor raised the Invoice for the advance paid on 20/03/2024 along with GST

Software development expenses(Intangible asset a/c) dr 15,00,000
Input CGST 9% dr 1,35,000
Input SGST 9% dr 1,35,000
Party a/c cr 17,40,000
TDS for sec 194J(Technical Services@2%) cr 30,000

Is the above entry correct?

Hi,

If Retailer/Shopkeeper is generating bill as Capex Reimbursement to the Shopping Mall and put SAC code 995419, Rs. 45 Lakh +GST 18%.

On the above case, is TDS Applicable, if yes then under which Sec. and can Shopping Mall can take GST Input?

Kindly give your valuable suggestion on the same.

Thanks in Advance,
Sanoj

THE SUPPLIERS HAS AMENDED SALES BILLS.
ACCORDINGLY THE DEALER'S ITC CREDIT LEDGER REFLECTS THE ITC OF THIS REVERSAL AND HAS RIGHTLY CLAIMED THE ITC IN GSTR 3B AND FILED ANNUAL RETURNS FOR F.Y.2019-20
THE ASSESSING OFFICER IS DENYING THE ITC ON THE GROUND THAT HE CANNOT FIND THE DETAILS OF AMNDED BILLS ON HIS PORTAL OF THE SUPPILER.
QUERY
WHETHER AO CAN DENY THE ITC WHICH IS AVAILABLE ON HIS PORTAL?
WHAT ARE THE GROUNDS?
WHAT IS THE REMEDY?

SIR,

Received a notice from GST Department stating that there is a difference(approx 97 Lacs) in outward supply value betweent GSTR-1/3-b Vs E-Way Bills during the year 2019-2020. We have not got any E-way bill details at our hand. How can we get the E-ways bill details for 2019-20 from the portal for verification.

Please advise, Thanks in advance.

Regards

Billdesk issues invoice for their charges for GST Payment through Credit Card. Whether we have to deduct TDS? If yes, then under which section?

Hello All,

What are the Lessor KYC Documents.

Our APOB registration was rejected asking the above.

Please Advice.