What is the rate of Depreciation to be charged on Library books in banking institution

What is the rate of MVAT on Liqour served in restaurants for F Y 2022-23?

Adjustment:-
1)Cash purchases and cash sales are not yet recorded
2)a sale transaction of 40000 is not recorded in books
Difference between them and their treatment in Income from Business?
In first case they were recorded as it is
but in second one they have calculated Profit on aale( On Gross Profit 15%) and then recorded as unrecorded income
?

Can any one suggest me to how to clear error showing "Invalid Format for Full Name" while submitting of Form 10AB.

A pensioner, aged about 88 years, getting pension of Rs.8.00 lakhs per annum, income from house property Rs.1.00 lakh and income from other sources 50 thousand, left India to US during Feb 2022. Due to health issues his stay has been extended till June 2023. Kindly advice how to file his ITR in India, his residential status and which form to be used for filing ITR for his income earned in India, for the financial ending March 2023

Please confirm the due date for payment of profession tax liability - Company and Director for FY 2023-24. The Company is registered in the state of Maharashtra. Thanks in advance.

Hello,
I didn't claim ITC that was available in 2A in month of January. Now when in month of March I am trying to avail it in 3B in "All others ITC" field. I get a warning
" The input tax credit values have been auto-populated on the basis of the GSTR-2B generated for you. However, the values entered by you is at variance with the auto-populated data in table 4A. Please note that upward variance with the auto-populated input tax credit values is in contravention to Rule 36(4) of the CGST Rules, 2017. Kindly ensure that the values entered by you are correct before proceeding."

Kindly advise how to claim the missed ITC. Thanks.

Dear Experts,

01. If a company (Not a construction company) purchases a cement materials for its building construction purpose ( will be capitalized) from composition dealer, will this company have the liability to pay the GST under RCM basis,

Pl clarify

Sir, We have deposit TDS for the M/o March-23 through Income Tax site (sbi bank) but BSR code error coming when we create file through RPU 4.5

Line no. in the text file Record Type Batch no. in the text file Challan detail record no. Deductee/ Salary detail record no. Challan tender date Challan Serial no. BSR code Error Code Error Description
1907 Challan 1 12 NA 06/04/2023 92758 0004464 T-FV-3139 BSR code not present in list of authorized bank branches
1962 Challan 1 13 NA 06/04/2023 92763 0002271 T-FV-3139 BSR code not present in list of authorized bank branches
2057 Challan 1 14 NA 06/04/2023 92771 0002271 T-FV-3139 BSR code not present in list of authorized bank branches
2238 Challan 1 15 NA 06/04/2023 92759 0002271 T-FV-3139 BSR code not present in list of authorized bank branches
1907 Challan 1 12 NA 06/04/2023 92758 0004464 T-FV-3141 Challan details mentioned in the statement not present in the challan file imported

Dear Experts,

01. A financial service company is issued the Credit card during May 2022.

02. Every month it sends the monthly statement regularly and the specified amount also been paid in time.

03.But during the Mar 2023 statement, the credit card issuer ( Finance Service company), added one bill, which was pertaining to the period of May 2022.

04.Within a week, i given the reply by requesting them to provide the invoice copy or any other proof for this transaction.

05.But they given the details only, which was shown in the monthly statement.

06.As a credit card holder, whether i need to pay this amount without getting the proof from the credit card issuer for this nearly 11 month delay at their end.

pl clarify