under which section GST chargeable according to Bill to Or ship to

I have not submitted form 108 and also not served excess leave. What should I do please suggest me and my articleship completion date is march 2021.

While filing Itr1 after successfully paying the tax due by clicking pay now option ,I was unable to go back to resume filing. Now still my prefilled data shows tax due.I have the challan receipt.
Pls help.

can we pass journal entry of profit from partnership Firm,
Partnership Firm Name A/c Dr.
Partnership Firm Expenses A/c Dr
To Profit/Loss from Firms/LLP

Or
Partnership Firm Name A/c Dr.
To Profit /Loss From Firms LLP

If a individual, (Audit Not applicable) purchases a furniture above Rs 50 lakhs including GST for personal use. Will it attract Tds ?

If yes then under which section?

partnership firm having turnover of 10 lac and profit is of rs 3000 whether audit required or not ??

can we file itr 5 with normal balance sheet and p and l ?

agriculture land Sale or Purchase, is there any HSN CODE OR SECOND THING IS, IN ANNUAL RETURN- IS MANDANTORY TO MENION HSN CODE IN ANNUAL RETURN ABOVE 2.5 CR. TURNOVER, BUT WE ARE DEALING WITH NON-GST ITEM AND THERE IS NO HSN & RATE AVAIABLE OF AGRICULTURE LAND UNDER GST RATE SHCEDULE.

I REQUEST YOU TO PLEASE SUGGEST.

In a job work where the material and labour are shown seperately in a single bill , total bill amount is 46 k but the labour chgs are below 22k k, should the tds be deducted considering the threshold of 30 k for 1 bill ,

Or not to deduct TDS as the labour chgs are below 30k

Hello, Revocation application was filed in June 2023 under amnesty scheme, but Jurdisdictional Officer did not take any action upto 8.7.2023. Due to this the returns could not be filed in June.What will be consequences. Can we file appeal or write to Higher Officer.Experts Opinions highly appreciated. Regards.

Hello All,

I am getting an error while validation.
Category of defect A :You will not be allowed to upload the return. Kindly correct below errors in order to proceed further.
The error is In schedule CYLA, 'Total loss set off' cannot be more than the 'Loss to be set off'
However, both the amounts are matching.
Can anyone help and guide what should I do?
Thanks a lot!