ITC was claimed wrongly by mistake In FY 23-24
can it be reversed now while filing GSTR 3B for the month of Nov 25 ?

Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?

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Sir
Which authority can be approached for transmission of unlisted shares! Have approached MCA through mail but no response!

Kindly advise?

How to respond to section 274A read with 270A

We have filed all ourGSTR-1 and GSTR3B of 2024-25 on time but the Portal is not enabling our Annual Return form GSTR 9. Message saying that please file all your return then only it will be enabled.Please advise what to do.

From 22nd Sept onward rate of hotel below 7500 has become 5% without claiming ITC. Now in IMS the invoices for Input goods & Services are accepted. Should the ITC claimed in 3B manually be changed to zero. Or I can keep the same in ITC ledger and pay the Tax Liability in cash.

Sir
Income tax on withdrawal of PF after 20 years of services, on which portion income tax has to pay.
please clarify the doubt sir.
Thanking you
Srinivasa Joshi

IF AN EMPLOYEE WHO HAVE AN INOPERATIVE PAN THAN HIGHER RATE TDS DEDUCTION? HOW TO COMPUTE TAXABLE SALARY? (IE. AFTER CONSIDERING STANDARD DEDUCTION + 87 REBATE ) CAN I GIVE SLAB RATE BENEFIT TO THAT EMPLOYEE?

bill of 40000 received from x enterprises for painting services


bill of 40000 received from x enterprises for painting services


rs 20000 was paid by debiting expenses and crediting bank .


bill was not accounted nor was TDS deducted


now after 2 years the remaining amount is to be paid


whether tds is to be deducted ?

what are the entries to be passed ?