Dear sir,

We have to give Debit note to RCM supplier, so i have few question.

Shall we have to Charge GST to that supplier ?
If we have to not charge GST then we have to reduce the Rcm liablility ?
How to shown the transaction ?

Please guide !

SERVICE RECEIVED IN THE F.Y. 23-24
FOR ABOVE SERVICE A DEBIT NOTE RECEIVED FOR 2000 ISD . DEBIT NOT DATE 10/04/2024
MEANS IN F.Y.24-25

IN WHICH ACCOUNTING YEAR DEBIT NOTE ACCOUNTED

I filed and verified ITR3 and got acknowledgement receipt, but now if i try to download the form from view filed return tab it is saying something went wrong please try after sometime. This is happening only for the pdf form of this year all else is downloadable. Now how to get the pdf of the form?

Has the time limit of summoning accounts under section 74 expired? Under section 73, 17-18 FY was expired on 31-12-2023 and 30-04-2024 for 18-19 and till 31-08-2024 for passing order relating to 19-20 FY- are those right? In short how long a dealer has to keep his accounts for production under section 73 and 74?

Hi, I have lost 37.5lacs in cyber fraud on 11th July 2024. FIR is logged with 10% recovered from 37lacs. Can I show this loss in my IT Filling in 2025 AY? If so what are the details I need to furnish?

Thanks,
Sravan

Dear Sir,
If we receive a service with material from a supplier and supplier submit single invoice by defining material part separately and service part separately on same invoice, then can we deduct TDS on service part only or in overall bill value (before GST).
Kindly Clarify.
Thanks
Dilip Baranwal

SIR, MY SUPPLIER ISSUE A SALE BILL WITH LESSED FREIGHT IN BILL TO ME & I PAY FREIGHT TO DRIVER , IS IT APPLICABLE RCM ON FREIGHT WHICH IS PAID BY ME ?
EXAM- SALE BILL = ASSESSABLE VALUE 100000+GST 18% 18000-FREIGHT 5000=113000/- , FREIGHT BILLTY IS TO PAY BASIS , I PAID 5000 TO DRIVER

RESPECTED SIR
FILLED ITR FOR AY 23-24 IS INVALID DUE TO NON VERIFICATION BY MISTAKE. NOW CAN FILLED UPDATED RETURN ITR U , IF YES NEED FILL RECEIPT NO AND DATE OF INVALID RETURN FILLED IN UPDATED RETURN? THERE IS NO REFUND ISSUE. PLEASE ADVICE THANKS .....

My Indian company Employer has given few RSU in past, which were vested and exercised. The total Market value of stocks (at that time) was shown as Perquisites in My Form-16 and tax (as per income slab) was paid to government. These RSU shares were deposited in my DEMAT account.

Later, 1:1 bonus stocks were issued. With this, my stock count doubled in my DEMAT account. Do I need to pay any Tax to Government for bonus shares.? As per my understanding, I need to pay ONLY capital gain tax to Government on the shared sold, whenever I sell the shares. These is no other Tax required to be paid to Government. Please clarify. Thanks.

Hello, how is goodwill taxed while selling a business and how can I save tax on that