Sir,
A registered composite scheme dealer issued bill of supply value rs:20,000/- to customer.but bill of supply value rs:18,000/- received from customer full settlement.
Question:
Dealer invoice value rs:20,000/- or rs:18,000/- show in CMP -08 return.

Is there any flatform where a CA can work as a freelancer?

Dear All,

Please advise, we are receiver the services under HSN (996729) from CFA but we want provide the service to our customers as a GTA. My question is can we take the ITC on input service ? we will charge 12% on outward service to customers and will issue GR/LR.

Please revert urgently. I will be highly grateful to you.

Respected Sir
Please clarify
1.Whether a CA in pracice can take LEI registration on behalf of clients?
2.If so what is the procedure?
Thanks in advance

In case of income tax including penalty and charges were already deposited but revised income tax return was not filed on 31st December for AY 2022 23 will this attract penalty or will it be termed as non compliance on tax payer part? Taxes were deposited as determined by income tax utility calculator by using income tax login but due to technical glitch the return could not be submitted
on 31st December. I was wanting to add bank interest income in other income cokumn in ITR 2.

I filed my tax return on December 31, 2022 for AY 2022-23 and failed to report the TDS credit in the appropriate column of the ITR form. Is it possible to claim refund via filing u/s154 rectification or otherwise at earliest.

Thanks in Advance.

Pls suggest any software which can take care of export related accounting, quotation, purchase order, compliance etc.

assessee is a section 11 100% religious trust since 20+ years claiming full exemption u/s. 11

referring to re-registration , form 10ac is issued stating effective year ast.22-23 onwards, whereas 10a was filed in june 21 stating asst. 20-21.

i feel there is error by department writing effective asst. year 22-23 whereas it should be effective from asst.20-21 or atleast sst.2122.

am i wrong? or is 10ac applicable only from asst.2223 for 5 years till astt.2627?

HELLO EXPERTS,

WE HAVE FAILED TO REPLY DEFECTIVE NOTICE 139(9) WITHIN PRESRIBED TIME LIMIT OF OUR REVISED INCOME TAX RETURN FY 2021-22.

PLEASE SUGGEST ME ANY OPTION TO RECTIFY MY RETURN OR REPLY DEFECTIVE RETURN NOTICE OR EXTEND THE TIME LIMIT.

REGARDS

Dear members
One lodge purchased Air conditioners for rooms . GST is being paid @ 12% , Is the input eligible for claim?
R S Sai Kumar