We have Eligible Credit but for the month of Feb-2023 while filing GSTR3B wrongly declared in the Section Blocked Credit.

We have reversed in column As per rules 38,42 & 43 of CGST Rules and section 17(5)

Kindly advise how to rectify this error in Mar-2023

whether Interest U/s 234B and 234C is not applicable in any cases, asessee being resident, not a senior citizen and having income from business. IT return is filing against sec 148 notice for A.y 16-17. Tax Liability is more than 10000. winman software only showing interest u/s 234A.
kindly help

We are an advertising agency and having work as instalment of advertising boards at different places and cities. This work will be complete in 7-8 days and we will transport all boards in a truck and complete the work with in 7-8 days. How we can generate E Way bill for this type of work ?

In the financial year 2015-16, a government-aided college (which received grant-in-aid solely for salaries) had gross receipts of over one crore, all of which were collected from students. Additionally, the college received interest of Rs. 31.06 lakh from its fixed deposits during the same period. Would the college's entire income be exempt from tax or would special permission be required for exemption? Can you please clarify?

Dear Experts,
For the product of coconut fiber and the HSN code 5305 is taxable goods or nil rated goods?
while am searching the GST website and CBIC website, it shows as nil rated goods. but the GST officials said it is taxable goods, so you have to pay the tax.

In this matter what i do? please clarify about my query.

Assessed purchased a property for RS 1,50,00,000 circle rate 1,65,00,000
There are 5 sellers and 1 buyer

Tds deducted on five sellers individually showing purchase price 30 lacs each and TDS of rs 30000 on each seller

The registrar has objected that TDS was to be deducted on 1.65 Cr which is correct

What is the remedy to correct/revise 26 QB and deposit additional TDS of 15000(3000 each for 5 sellers)

I have a bill payment receipt paid to Godaddy USA, with GSTN 9917USA29016OS6 mentioned on it. Is RCM applicable to this? They have charged any GST, also they have not provided me with the Invoice, only the receipt.
The payment was made in INR.
The service taken is Domain and Web Hosting with SAC 998315.

Also, can you help in sharing the Entry to be made to the books of accounts, with IGST? So, I can claim the GST ITC on this!

Sir,
A registered composite scheme dealer annual return Gstr-4 filed f.y.22-23.
Purchase total value as per books and original invoices based rs:50 lacs
Purchase total value as per gst.gov.in portal rs:55 lacs
Purchase total value as per income tax portal (ais) rs:48 lacs
Question:
Dealer purchase amount shown in gstr-4 annual return f.y.22-23.

Dear Sir/Madam,

I am writing to inquire about the minimum percentage of marks required in classes 10 and 12 to be eligible to take the CA Foundation Exam or to pursue the entire CA course.

As a prospective candidate for the CA program, I am very interested in learning about the eligibility criteria for the CA Foundation Exam and the entire CA course. Specifically, I would like to know if there is any minimum percentage of marks required in classes 10 and 12 to be eligible to take the CA Foundation Exam or to pursue the entire CA course.

I would be grateful if you could provide me with the necessary information regarding this matter, including any specific eligibility criteria or guidelines that I need to follow to be eligible to pursue the CA course.

Thank you for your time and assistance. I look forward to hearing from you soon.

Sincerely,
[Manthan]

i have received a query under section 61 to explain the excess credit of Rs.30 lakhs. the credit is on account of payment of CUstom duty of import of goods.
I have proper Bill of entry and challans...and same was reflected in Feb 2023 in 2B but i claimed in june 2022 when it was paid off.
Now the query is how to give reply it is to be given online i have made 2B reconcilation and will upload bill of entry and 2B reconcilation. letter also to be drafted to upload the same?