Dear sir/s,
in one of my case
ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24 GSTR9 where this amount to be shown is it in table 13 or in any other table how to justify the same.

In 2020-21 (Corona Periods), we filed GSTR 3B after 45 days (more than stipulated time given), on next month only 4 days late fines auto-populated(Rs.200),
Now we got letter from Superintendent office gst, they demand late fines for 41 days more .
My question is, is they can demand more fines after auto-populated fines paid.

Hello All,

Has the last GST return period in which adjustment of previous year can be done changed from Sept . to Nov for FY 23-24.

I didnt any news about the change... but our consultant is saying it can be done.

We are running business in sonepat....made a inter state purchase from Gujrat and it was duly reflected in 2A...but supplier wrongly mentioned the place of supply as Delhi instead of Haryana...now show cause notice issued asking for ITC reversal...
What to do? why they are denying credit of GST we have paid GST to the supplier it was inter state purchase...so what is the problem?

Dear sir,
Can you enlighten me on applicability of cost inflation index while calculting long term capital gains on of Residential Plot of land sold on 20th November 2024 after holding it for 8 years ? Thanks in advance.

I am running a business of nursing home on rented property
Monthly rent is 30000
Should I deduct tds on above rent paid

Sir,
It assessess new residential house construction value rs:1.50 crores payments through on bank channel.if residential house construction value rs:1.70 crores certified by engineer (income tax valuer) f.y.24-25
Question:
Assessess construction house expenses difference amount tax applicable for it act f.y.24-25

1. A US CITIZEN WHO IS PERSON OF INDIAN ORIGIN (POI) HAD INHERITED AGRICULTURAL LAND IN INDIA AFTER DEATH OF HIS FATHER. HIS AGRICULTURAL INCOME IN INDIA RECEIVED FROM YEAR TO YEAR IS CREDITED TO HIS NRO ACCOUNT AND ALSO DECLARED IN HIS INCOME TAX RETURN AS EXEMPT INCOME. CAN THE POI TRANSFER THE ACCUMULATED AGRICULTURAL INCOME IN NRO ACCOUNT FROM NRO ACCOUNT TO HIS NRE ACCOUNT.
CA SUNIL JAIN

FINANACE YEAR 2023-24 26AS REPORT

TRANSCATION DATE MARCH 2024
AND DATE OF BOOKING MAY 2024
CAN WE CLAIM TDS IN 2023-2024 ITR

AND WAT IS THE MEANTING OF TRANSACTION DATE AND DATE OF BOOKING

If TDS is deducted under section 194A. Mr. X has filed his return of income under presumptive basis i.e. Income u/s. 44AD by showing Income of 194A as presumptive. is it correct? whether Income u/s. 194A is treated as a business income? if yes, then is it any certificate/license is required?