PLEASE GUIDE ME TAX COMPLIANCE FOR PETROL PUMP ACCOUNTING ( IN UTTARAKHAND)
1- WHEN WE SALE PETROL,DIESEL,LUB TO CUSTOMER (B TO C) , WE WILL CHANGE VAT ON BILL?
2-HOW MUCH MARGIN WE CAN TAKE ON PURCHASE COST OF PETROL,DIESEL ?
3-WHAT IS VAT RATE WHEN WE SALE PETROL,DIESEL WITHIN UTTARAKHAND OR INTERSTATE SALE
4- WHAT IS LEGAL COMPLIANCE ON FREIGHT ON PETROL ,DIESEL ?
5- WHAT IS LEGAL COMPLIANCE ON COMMISSION ON PETROL,DIESEL SALE IF ANY ?
6-WHAT IS LEGAL COMPLIANCE UNDER VAT AND GST FOR PETROL PUMP OWNER ?

Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. In lieu of the actual PAN “AGHPP6795Q” (age is 53 years) wrongly entered PAN as “AGHPD6795Q” for the 3rd QLY TDS salary return but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on the PAN in the consolated file. On correction PAN and at the time of validation through FVU 8.0 MESSAGE comes "Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. She has only a salary and interest income. Kindly let me know how to overcome the default.

GSTN has been cancelled suomoto before 10 days by the department for not filling GST return and when i try to file the pending GST Return but GST portan not allowing and not going ahed.

So my question what to do ?

and what is the procedure for revocation cancelled GSTN

kindly provide the information

Thanks

while filing up form the moment data for "company is maintaining books of accounts in electronic form is" is entered form is corrupted with message " unable to find suitable font for ISO-8859-8 encoding." Please guide

Hi,

I am purchasing a property above 50 lakhs for which I am required to deduct 1% TDS. One token payment is made in Jan 2023 with next two payments made in Feb 2023 on different dates. Can I file one Form 26 QB for entire amount or Do I need to file total 3 Form 26 QBs one for each payment?

I have LTCG for Current Year (Sale of Property) and also have BFL & CY Losses (Sale of Debt Funds) i.e Short Term Loss & Long Term Loss which are adjusted from above CY LTCG.

Also i have LTCG for previous year.
After adjusting CY STCG (Loss) & LTCG (Loss) there is balance in CY LTCG which will be charged @ 20%.

I just want to confirm whether Previous yrs LTCG is to be deducted from CY LTCG or from total head wise income.?

Say my CY LTCG after adjusting STCL & LTCL is Rs 5000/- & Other Income is Rs 10,000/- and my Previous yrs LTCL is Rs 2000/-. From where Rs 2000/- can be adjusted. Either from 5000 or from 10,000/-

Sir

Mr A is running health club(Herbalife).He make members and charge monthly fee for shake/food suppliment.

Two Modes are provided to serve the member:

1.Member may visit to club and consume shake/diet at club itself.

2.Member may provide home address where ingredients are delivered for shake/food suppliment.

Club is charging GST @18% from members and claiming ITC on inputs on both of above.

A-Do the club following correct rates and ITC as per GST ?

B-Can club be treated as restaurant and should charge 5% GST without ITC ?

Thanks In Advance

Sir/mam,

Recently New pancard applied and received.

Now my doubt New pan No. link to adharcard in Incometaxsite is mandatory.

It is applicable penalty Rs. 1000/- ?

Please clarify my doubts.

Thanking you,

What is the hsn code for Sale of residential flats, 5% category and occupancy certificate received flat sale hsn code

Sir,
A registered composite scheme dealer sales of goods turnover rs:25 lacs as per books quarter for October to December -22
But sales turnover rs:20 lacs show in CMP -08 return quarter of October to December -22.
Question:
Dealer difference turnover rs:5 lacs through on drc-03 challan pay or next quarter or annual return Gstr-4 show correct procedure.
2.dealer drc-03 challan pay tax and turnover show column no. in annual return Gstr-4 22-23.