What is the Residential status of a person if he goes onsite in August in FY 22-23 and returns after 31, March 2023 to file ITR in India?

I HAVE ISSUED A INVOICE WITH WRONG GST NO. AND E INVOICE ALSO GENERATED FOR THE SAME.SHOULD I CORRECT THIS MISTAKE BY AMENDENT OR ISSUE CREDIT NOTE AND RAISE FRESH INVOICE
WITH THANKS

When rcm restart again and is it applicable on individual employees (not permanent)work under agreement with employer schedule III applicable to them and how to pay 20-21 rcm in 23 rcm credit available

i am converting my proprietorship business (95Lakh turnover) to private limited,
1st is trading of scrap (kabad) (putta, metals etc) , do i need to charge TCS in pvt ltd.
2nd is should i need to deduct TDS and TCS everytime before i pay to someone,
3rd is i pay my parites (purchases) in cash, does making it pvt ltd will impact it?

We have a CA office in Thane and now we want to open a branch in Bangalore, Could anyone help with the terms & conditions for opening a branch of an LLP firm in another state?
1. Should we register again with Bangalore ICAI Institute?
2. Since it's an LLP Firm, is it a compulsion for 1 of the partner to be seated in that branch or can only employees be seated?
3. Do we have to apply for a leave license?

what will be the treatment of intraday profit /loss on sale of shares.
what will be effects in capital gain.

If I have bought a House and my son has taken Home Loan on which I am a co applicant. My Son is paying the EMI's. Can I claim the deduction u/s 24(b) for interest amount and u/s 80C for principal amount

Income tax return for F.Y.2021-2022 not filed within due date.
TDS on Professional (fees 194J) is to be claimed as refund but refund has not been claimed due to Income tax return not filed within due date.

In the excel utility for ITR U, ITR-4, in TDS sheet, there is an option carry forward the tds.
Can we carry forward the unclaimed TDS to F.Y.2022-2023 by filing ITR U of F.Y.2021-2022?

whether unlisted company can distribute dividend to its shareholders , and whether TDS would be deducted on dividend distribution to its shareholders.

If a Company maintains separate books of accounts of its Group Gratuity Trust then Bank account separately opened for the Gratuity Fund will be reflecting in the Company's Balance Sheet or in the Trust's Balance Sheet?