Dear members - please clarify -
one of my clients is running a restaurant services. Recently the sales are done through swiggy and Zomato – these are exempted sales. While filing GSTR1 and GSTR3 – in which table have I to declare the sales, and whether the said sales are B2C or B2B
Thanks
R S Sai Kumar

Dear sir,

We have taken new office in haryana, while we don't have Gst no. for Haryana new office. So office owner has raised Rent invoice in our Gujarat GST No.

Can we take this IGST ?

Do we need to TDS on the prize won from the running competition

hi,
pls guide the registration process of us cpa program.

Can the Asset Liability schedule filed with ITR3 be rectified after assessment is over if an apparent discrepancy is noticed. If so, under what section?

◾ Administrative fees - 1116.65 SAR (Without 15% VAT value 971)
◾ Finance commission - 37896 SAR (No Vat)
🛑 Price of goods(VEHICHLE) - 121440 SAR (Without 15% VAT 10,5600 )

⭕TOTAL NET AMOUNT(WITHOUT 15% VAT) - 971+37896+105600 = 144,467
⭕TOTAL VAT - 15,985 SAR

TOTAL PURCHASE INVOICE VALUE - 160,452.65 SAR

FINANCE DETAILS GIVEN BELOW

TENURE - 36 MONTHS
DOWN PAYMENT - 24300 SAR
Administrative fees - 1116.65 SAR
1st EMI - 3,843.35 SAR (EMI-3751 + 92.35 INTREST)

TOTAL - 29260 SAR PAID THROUGH BANK (DOWN PAYMENT+Administrative fees+1st EMI)

(INTREST VALUE NOT SAME FOR ALL MONTH,SO TOTAL EMI VALUE GIVEN BELOW)

INTREST TOTAL - 2732.40 SAR

FINAL EMI SETTLEMENT - (18216 + 1.97 INTREST) SAR

Tally entry under GST for CIBIL Score

what is accounting group of Dividend receivable as per scheduled III of companies act.

I am a freelance Photo editor, working for a ecommerce company. They deduct TDS u/s 194(C) from my payment.

Also I sold few mutual funds.

Now in ITR 3, Can I show my income u/s 44ADA with 14005 (Other IT-enabled services)? Or, can it be added u/s 44AD with 14010 (Other computation related services)?

Furniture Capital assets purchased in FY 2022-23 but not put to use in FY 2022-23.
My question is that whether furniture to show under Property plant and Equipment as fixed assets or Capital work in progress on 31st march.