What is accounting group of income tax paid on demand or GST.

Hi Sir/Ma'am,

I have downloaded the Form 26 QB justification zip but it's password protected. Could you please help me with the password. I have tried pan card, dob etc. It didn't work.

Thank you in advance

DEAR SIR,

I COULD NOT CLAIM ITC IN THE MONTH OF MAY 2023, CAN I CLAIM ITC IN THE MONTH OF NOVERMBER WHILE FILING GSTR 3B. THE SELLER FILED GSTR 1 WITH DUE DATE OF THE RETURNS.

IF IT ANY PROBLEM WHILE CLAIMING ITC IN THE NEXT MONTH SHOWING RED CIRCLE.

REGARDS

whether Pre-Operative Expenses(documentation/Licence/Intrest/GST) should be capitalized.

whether depreciation is charged on Capital work in Progress.

whether Pre-operative Exp. Should be capitalized with related Fixed Asset/machine.
what is meaning its.

Is deferred tax rate 18.5
Surcharge 1.85
sub Total 20.35
cess .814
Total 21.164
is correct.

Property is a vacant plot of land leased out by GIDC on a 99 years leasehold term to the Vendor. The vendor has not utilised the plot, and wants to transfer his rights to a purchaser intending to set up a factory.

This is a resale - transaction for transfer of Leasehold rights of the Plot at GIDC; GIDC charges (a)Transfer fees+18% GST and (b) Non-Utlisation Penalty+18% GST, to the Vendor (reimbursed by Purchaser to Vendor). Can the Purchaser avail of ITC for the GST paid on both the charges ?

Request an URGENT response from a GST expert in this forum.

Regards,
Ashok Pachisia
9867297925

Dear All of Valuable Expert,
I want to ask you something yesterday i filled my gst return for the month of October, 2023 but my ca doing the mistake in GSTR-1 return actually, i sell all goods to b2c whose taxable amount is 899000 and whose cgst 80000/- & sgst 80000/- and due to some reason all goods returned to me by the b2c customer whose taxable amount is 899000/- and CGST 80000 AND SGST 80000/-
however, when my ca filled the gstr-1 return then they did not fill the detail of credit not figure. now my ca filling gstr3b then auto populated data will be redirected from gstr-1 into gstr3b and my liability is around 80000 each in respectively under head of cgst & sgst.
please suggest me now what have the option of me if i do not want to pay the liability ?
please suggest me can i mention the credit not amount in gstr3b after that i file the return?

Section 80D Medical Insurance
Query: If asessees was married woman then who is parents defination include?
a) Asessees mother father or
b) Asessees mother in law and father in law or
c) Both a & b
d) Non of the above