I have hire a person to make stock section for my ware house and I am paying daily amount on his day work and also have hire some labours for arranging the stocks for a short period. It is which type of expense for making payment , direct or Indirect and how to make the entry?

Investment depreciation reserve held in government securities whether allowed as expenditure to claim in the case of cooperative banks

If a person makes contract for construction of cold storage and other civil activity for Rs 3500000 including value of material required for construction if contractor raise two invoices one is for material like door panel and steel for cold storage for Rs 30,00,000 and raise another invoice of Rs 500000 for labour work and civil work whether TDS u/s 194 C required to be deduct on whole 35,00,000 or only Rs 5,00,000

Dear Expert,

Can a pvt limited company provide the salary advance to it's whole time director.

Pls clarify

Can we take return goods by issuing credit note in September 2023 for goods sold in January 2023? Please clarify?

I'm not new to tds return filing. Im filing q1 23-24 return but this time rpu 4.7 is giving error: Either you are using old FVU version or old challan file (i.e. .csi file). I've tried fuv 8.2 also but same error. what can be the problem.

1) The assessee is a Private Limited company;
2) It derives Rental Income only from the Proerty which is shown in the Fixed assets;
3) Object cluase doesnot have Renting as the Main Object;
4) Depreciation not claimed
Query: Whether in the given scenario it will be assessed under Business Income or Income from House Property.

SIR,

WE HAVE INSTALLED A SOLAR PANEL WHICH IS INSTALLED FAR AWAY FROM OUR FACTORY AND THE PREMISES IS NOT ADD IN OUR GST REGISTRATION CERTIFICATE. NOW DURING THE COURSE OF AUDIT BY THE DEPART MENT THEY ARE ASKING TO REVERSE THE ITC ON THE GROUND THAT THE PREMISES IS NOT ADD IN OUR REG CERTIFICATE. IT IS A VERY HUGE AMOUNT. PLEASE ADVISE ME WHETHER WE ARE ELIGIBLE FOR ITC OR NOT.
THANKS IN ADVANCE

REGARDS

My client is an Individual and has a proprietory business and is a registered person in GST:

He pays rent to an unregistered person in GST for:

property 1 : residential dwelling for his residence purpose and is showing the amount as drawings.

property 2 : residential dwelling for business purpose and is showing the amount as business expenses.

property 3 : commercial dwelling for business purpose and is showing the amount as business expenses.

Please clarify on which property RCM is applicable and which is exempt.

Due to change of GSTR 3b in jan 23, Suppose as per 2B my CGST itc is 500 in which 100 is not mine (Due to various rule of CGST ACT) So , I did that ( in all other ITC column i took 500/- and permanently reverse in 4(b)1.
For that my 3b is correct.
But in annual return (1st condition) when I fill 6b I am little bit confuse that if i put 500/- here and table 7 shown the reverse amount then its ok?
or (2nd Condition) I put 400 in 6b and 100 in 6m and reverse as it is.
In 1st condition table 8b auto populated with 500 and match with 8a and 2nd situation 8b will 400 and 8a will 500 differences arises