Hi

While filing GSTR1, I inadvertently entered the total invoice amount in the "CESS" field (which was supposed to be kept blank). Now the total amount is reflecting in the challan amount.

Please advise how I can recover the amount.

Thanks.

Kindly suggest can we avail the input tax on the AMC (Airconditioner) invoice issued by the registered vendor.
SAC code mentioned - 995469

A Singapore based Company is arranging a Seminar in Mumbai, we a registered company in Kolkata is taking part this seminar by booking a booth (2m X 2m). As per contract we have paid
fees by US Dollar. Now is this transaction attract Custom Duties ? And what is the % of IGST ?
Regards

What if any sales invoice gets missed in the previous month filing. How can we rectify it?

Hi

By mistake we select the TDS Correction statement of fy 22-23 (ist qtr) but we select the cancel the statement without any correction or no any workout. We dont want the correction statement. Now, status is showed in Cancelled. They effect the filed tds return of fy 22-23(ist qtr). Please clear.

Assessee is an Advocate whose services are subject to GST under reverse charge
He is not registered under gst and also ITC credit is not availed by him

My question is whether reporting details as per clause 44 of Tax Audit Report are necessary in his case ?

We have made payment through Personnel Credit Card for companies Digital Activity & have expenses out, do we have to deduct TDS, & if yes how to recover from the party.

If the partnership firm is paying renumeration as per the rules and limit set by government. Can the firm also give salary to the partner over and above the renumeration ?

I am looking for someone to create a monthly cost sheet summary based on the number of man-hours employees spend on specific assignments. I would like you to prepare cost sheets, graphs, profit and loss (P&L) reports, and other relevant details for each assignment separately, as well as an overall summary when multiple assignments are considered. For example, if three professionals spend hours on three different assignments in one month, I need individual P&L reports and cost sheets for each assignment, including earned value calculations, detailed graphs, and so on.
actually we are professional service provider company looking for excel sheet on the above request.

Hello, ITR U FOR AY 2021-22 to file having income more than 2.50 lacs. Late fee Rs.1000/- to be deposited . Whether CPC can ask for additioanl tax as income is more than 2.5 lacs. Experts opinion is sought. With warm regards