For revised return do I have to file return like the original return? How is it different from original filing?

Sir.
We have 28% and 12% GSt items. Most of items are come under new rate18% and 5%. New GSt rate come effect today. Let's me know .
1. How to adjust input do to change in rate.
2.if there is any chance in closing stock value.
3. If there is sales return old rate. How to update The rate difference in Gst in book of account and Gst portal.
Please advise.
With regards
Binu

If HUF Purchases property in their name and Rent income shall be taxable in their name
Whether there are any drawbacks for purchasing property in the name of HUF?

Sir.
We have 28% and 12% GSt items. Most of items are come under 18% and 5%. New GSt rate come effect today. Let's me know .
1. How to adjust input do to change in rate.
2.if there is any chance in closing stock value.
3. If there is sales return old rate. How to update The rate difference in Gst in book of account and Gst portal.
Please advise.
With regards
Binu

Is it mandatory someone to Fill section Schedule AL in ITR 2 is his income is less than 1 CR for AY 2025-26 but last Year he had filled that section

Whether TDS is applicable on Standard cloud services taken from Amazon Interenet services Private Limited, if yes under which Section ? and what is the nature ? and if no, reason for not applicable.

My Product HSN Code is 21061000 what will be revised GST Rate

My previous ca has created many expense payable provision although i have opted sec 44ad but this expense provision is not going to be paid and nor expense can be claimed in sec 44ad how to adjust this provision in my balancesheet that it disappear in balance sheet

Dear Members,
I am partner in a LLP from Dec 2023 which required me to get registered in PTEC which i have not done till date. So after registration in this month what will be my PTEC interest to be paid?
In section 9 (3A) it is said that "If a person, liable to get enrolled, fails to apply for certificate of enrolment within the period specified under this Act, he shall be liable to pay simple interest at the rate of 1.25 per cent. per month or part thereof of the amount of tax payable, from the 1st July of that year, till the date of payment of such tax, in addition to the amount of tax payable in respect of the year, for which he has remained unenrolled."

1st July of that year means? 1st July 2024 till Sept 25 or 1st July 2023 to Sept 25

Is there a option to pay PTEC together for previous 2 years or payment has to be done for each year? is separate then how do i split interest amount

Please please HELP

HELP ME
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BANK STAT IN PDF
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