excess tax paid after adjusting ( Provision for taxation ) whether excess income tax paid should be keep under current assets or non current assets.

whether any consequences will arise if short or excess provision made on 31st march ,AS per AS-5.

missed filling my ITR -4 for the AY 2021-22, is it possible to file now? guide me plz.

Sir/Mam,

Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.

Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values

Please kindly suggest and advice what is the correct procedure.
Thanking you,

I am registered on web-2 portal as a professional with digital certificate based authentication.I was doing login on old portal using user id and dsc.
How to do login on Web-3 portal? Not able to create new user id also as system is telling that PAN & Membership No is already registered.

What is the TDS rate for participation fees in a food event amount is above 2 lakhs

I am purchasing lap top online in my proprietorship firm and payment is made by my son's credit card. Will i be able to claim ITC AND DEPRECIATION? PLEASE CLARIFY?

Dear Sir,

I am a Govt. servant & I have sold immovable properties in multiple parts which were inherited to me by my mother after her death, earlier which had been shown by her in her ITRs as a business income u/s 44AD. I want to show the sale proceeds arising out of sale of immovable properties as a business income instead of showing it as capital gain but showing it as business income instead of capital gain does not have any impact on my Govt. job & this activity is also not that kind of business which involves purchase & sale with the intention of earning profits since these immovable properties had not been purchased by me, these were inherited to me after the death of my mother and I am left with no option rather than selling it.

Kindly help me in this matter whether I can show this as business income instead of capital gain without having any impact on my Govt. job.

IS IT MANDATORY TO TO USE INPUT TAX CREDIT OF CGST FIRST AND THAN SUBSEQUENTLY SGST WHEN THERE ARE IGST PAYABLE AND THERE ARE EXCESS INPUT TAX CREDIT OF BOTH CGST AND SGST.
CAN SGST AND CGST INPUT TAX CREDIT USED IN EQUAL PROPORTION WHEN IGST TO BE PAID?[WHEN IGST HAVE LIABILITY AND CGST AND SGST HAVE EXCESS BALANCE]

Dear Sir,

I have applied for new GST registration for Proprietorship. During apply, i had uploaded Property Tax receipt for the ownership proof of principal place of business. Now department has sent a notice to provide another proof of ownership for the principal place of business. Once i am replying towards clarification of that notice and trying to upload new address proof (property registration doc), i am not able to do that, as TYPE is not highlighted and can not select from the drop box. Please advise.

With best regards,

Vijay