I have filed IT return of Education Institution u/s 10(23)(C)(iiiad) for A.Y. 2023-24 as the receipt of such institution is less then the 5Cr.

My concern is that whether i have to file audit report form 10BB for claiming exemption u/s 10(23)(C)(iiiad) because as per new amended rules 16CC and 17B, 10BB is required to file by those institution whose receipt are not more then 5 Cr.

Please guide

What is the limit for cash withdrawl/deposit in a financial year in respect of

Savings bank
Currwnt account


Also, whether renewal of a matured fd ,say of 11 lakhs(principal plus interest) is considered for calculating such deposit limit ?

One of my client forgot to file Form 10IE (Opting New Tax Regime), his return processed in old regime with demand due. He is engaged in Business. Kindly Suggest what to do now ? (Return is for AY 23.24 and due date for revised return is 31/12/2023)

GST for Farmer Producer Companies be applied as a Private Limited Company? or ...??

Sir,
Dental clinic maintained a Doctor fees from patients rs:15 lacs and purchase of medicines treatment purpose amount rs:1,20,000/-
Question:
Assessess medicines purchase amount expenses claim allowed provision as per 37 in it act.

One of my client raise bills against rent of godown leased to me adding GST 18%. Can I claim ITC against above ?

as per intimation of demand for ay 11-12 where assessee has filed speculation loss but CPC has considered it as Income and created demand, have sent error to AO. His contention was that since the said rectification is beyond 4 years he will not be able to carry out the rectification neither give rights to CPC to rectify the said order. The alternate he has given that to file Appeal to CIT with condonation of delay and ask them to pass the rectification order. Experts Need your advice for way forward to nullify the demand.

We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT (Indigo) from Kolkata to Mumbai (Up +Down) for BUSINESS & for this purpose there Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our GSTIN Number, Company Name in our Flight Ticket .

Our Question is can we take ITC for this (Up+Down) Flight Ticket Purpose ?

Sir,
A person of composite schemed for the fy 18-19 generate eway bill where he shows tax rate of 18% in eway bill. As he is in composite scheme no gstr 1 file.
More over he also sale out side of state .
Now notice came difference of waybill and gst 1 with heavy penalty and interest.
Please suggest what to do?

We purchased goods from an unknown party by gst Bill. Goods are delivered to us but the bill issued by party seem to be fake as they have not filed return. I want to file a complain against this fake bill.Where and how it should be filed? Pl advise ?