Can I take Itc on car insurance premium in my gst co which have iron and steel business.please clarify?

If Net Income is below 5 lac, and TDS is deducted by Dream 11 or My11Circle

Can I get refund of same

Hi, Please let me know, Can we give a Truck on Rent for 1 year period by mentioning On Invoice Hiring period From 1 August 2023 to 31 July 2024.?
In This Case Truck purchase value Rs 4300000/- @ 28% GST and the Rent of Truck for 1 year period is Rs 5144000/- @ 18% GST.

what would be the journal entry of shares received in the case of books of accounts maintained for individual.

By CM PEE AAR SECURITIES LTD
Credited 13th Jan 2022

For remittance under LRS, I see there are restrictions (e.g. the foreign currency cannot be used for trading options in US market)
https://www.rbi.org.in/Scripts/FAQView.aspx?Id=115#Q2

Are there any such restrictions for remittance made from NRE account?

Dear sir.
i have claimed short input as input as per 2b is 10000 but i claim 1000 by mistake in 3b in 2022-2023.should i declare this amount in new provision of itc reverse and pending for reclaim?
i have not reversed this amount but i have claimed short amount
please advice
with thanks

Dear All,

My turnover in FY 21-22 was Rs. 1.95 Cr (Net off sales return). But while filing GSTR-3B and GSTR-1 I forgot to reflect credit notes of sales return.

Now while filing GSTR-9, auto populated figures of GSTR-1 & 3B shown turnover of 2.02 Cr which is before effecting sales return.

Now As My actual turnover is below 2 Cr there shall not be any late fee for GSTR-9 but when I proceed to file GSTR-9 it shows late fee payable.

Please advise me whether late fee is applicable in such case or not?

Thanking You
Nirmal Dave

A society having 80G & 10AC(12A) worked for a training project in hills sponsored by Govt of Uttarakhand.
The work was completed in FY 22-23 & bills submitted to govt in March 23.
The State Govt booked the bills in FY 23-24 Cleared the Bills in FY 23-24.
The expenses were payable by 31.03.2023 & paid after receipt in May 23.

How do we treat the receipts in I/E account for the FY 22-23

Purchased asset and transfered xxx amount from our savings acc to sellers acc without deducting 1% TDS.we paid that 1% TDS, let' say 12,000 from our savings acc to IT for TDS.Later seller refunded that 12,000 amount by cash to us.

How we have to record journal entries this entire process in book of accounts.plz reply experts.