Please guide us U/s 194I
We have taken a property on rent @ 22000/- pm make two agreement of 11000 each in the name of Husband and wife but they are not joint owner of the said property. Is TDS applicable u/s 194J

At the time of submission of income tax return there is an error due to which i am unable to submit return and e-verify it. Belowe is the error discreption for that i already fill the details.

You are liable to tax audit u/s 44AB and your accounts have been audited by accountant, but you have not provided information relating to auditor and audit report. Kindly furnish the information relating to auditor and audit report, since you are liable to audit u/s 44AB and accounts have been audited.

Can business losses be set off against short-term capital gains and long-term capital gains.

I run a Firm (Piling Works) and had purchased a Car in my Individual name. Other partner is my Wife only.

Can the GST be claimed. I had billed only in our Firm Name.

1. Educational society is having income of Tuition fee as well as rental income and total receipts are less than 5 crores. Can it file u/s 10(23C)(iiiad)
2. Donations / Contributions received without issue of
receipt. Whether Form 10BD is required to be submitted.
3. Does form 10BD is applicable in the case of society which does not have exemption u/s 80G
4. Whether anybody filed hitherto form 10B successfully.

Sir/Mam,

One person doing job in Architect designs, Outside he is doing Architect Designs works partime, below 5 Lakhs he want to open separate firm name and Bank CA for outside works

Plz guide what registration required for outside work firm name under sole proprietor and how to open Bank CA

Thanking you,

Dear Experts,

I have declared Following figures in GSTR-3B & GSTR-1 of FY 2017-18

SALES RS. 90,20,495/-
OUTPUT CGST & SGST RS. 24,18,868/-

INPUT CGST & SGST RS. 24,25,270/-

But later on It came to my notice that Actual Figures are less than that declared in GSTR-3B and GSTR-1. So I have filed annual return as per actual figure which is as follow:

SALES RS. 68,31,803/- OUTPUT CGST & SGST RS. 18,32,370/-

INPUT CGST & SGST RS. 18,38,774/-

Such difference is arise due to duplication of sales and purchase bills.

Please guide me whether any further action is required from my side to comply with GST Law? Do I need to reverse Input Tax Credit wrongly taken? If Yes than in such case how should I deal with Excess Output Liability declared wrongly?

Thanking You
Nirmal Dave

1.Material which are used for manufacturing the products are Raw Material.
2.Finished goods which are incomplete i.e., partial work done and further work is required to convert the same into FG are WIP.
3.Goods which are ready to remove from factory are Finished Goods.
these are parts of inventories, but how to know how many are WIP and Finished Goods

GST Credit note what is time limit to issue to reverse sales GST Output.

Dear Sir/Ma'am,
Actually, I want to some doubt clear with you, I have finalized my pvt ltd company books of account and My auditor have aleardy passed some provision entries in my books of accounts as on 31-03-2023(2022-23). Auditors have pass the the some provision entry in my books of Accounts.
Audit fees Dr. 100000.00
To Tds on Audit fees Cr. 10000.00
To Audit fees Payable Cr 90000.00
(Provision due for the year)
Please clear my point what is the releveance of entry as of now going of month october, 2023 and my auditor giving me the bill of Rs. 1 lac (no charge the gst in the invoice)
So, now this month What kind of entry passed in my books of account in this related provision and and which month & Quarter i deposited the Tds amount and return (2023-24).
can i have to file the tds return third quarter 2023-24 nethier 2022-23 quarter-4.
Please assist us for giving me the pratcikal example.
Please