Refund of ITDS is not allowed vide Updated Return. But whether tax liability can be set off from ITDS ?

gst site not working...whether date will be extended?

What is the last date of payment of taxes for quarter March 2024? My due date for filing of return under quarterly returns is 24/3/2024? Please clarify?

Dear All

Please note there has been an instance where we raised an invoice with GST for a customer in FY 2022-2023. We filed GSTR1 , and paid the GST while filing GSTR3 B for the said month and also filed GSTR 9 for the financial year. Later in 2023-2024 it was realized that the invoice raised to the party was an overseas customer for whom we need not raise GST bill. Is there anyway we can claim for refund in GST Portal?

sir,
A Registered regular scheme dealer itc difference between gstr3b vs gstr2b in gst portal adjustment procedure for the month of march-24 gstr3b return.
1.Itc claimed as per gstrb rs:986102/- itc claimed as per gstr2b in gst portal rs:965390/-
2.Itc claimed as per gstr3b rs:965390/- itc claimed as per gstr2b in gst portal rs:986102/-
Doubt:
Itc claim adjustment procedure for the march-24 gstr3b return

Proprietor firm mein wife ko salary dikha sakte hain ?

Hello I have queries regarding taxation on property.

In this financial year, bought an Under-construction property - joint ownership - home loan EMI ongoing.

1. Is the principal component of EMI deductible under 80C for under-construction or is it deductible after completion certificate in 5 installments like the interest component.

2. After discussing with the developer, the overall property value has decreased . However , since sale agreement was registered and subsequent TDS were paid on demands, what will happen to the remaining stamp duty (on which value will the rest stamp duty be charged on) and TDS correction in 26QB?

SUPPOSE CREDIT LEDGER IGST - 2500 ,BOOK IGST LEDGER 4500 DIFFERENCE 2000 ENTRY WILL PASS ?

SUPPOSE CREDIT LEDGER CGST -45000 , BOOKS CGST LEDGER 90000 DIFFERENCE ENTRY WILL PASS ?
SAME AS SGST

PLEASE TELL !

I have payment due of rs 25000 since fy 2021-22, supplier is a trader of chips . Supplier fulfils criteria of msme . In this case do i need to make payment before31-3-2024.


And in case supplier has closed down business how can i make payment . To that msme if it is required to be paid

Dear Experts,
1 A company is availing the security services from a GST registered person,
2 Since the RCM is applicable, the company is discharged its lability.
3 Now the query is
4 Whether the service provider needs to FILE GSTR 1 on invoice wise basis.
5 If the service provider not filed, will the service recipient have any consequential effect?
6 Pls clarify