what is TDS@% charge on SAC 998399 ? and the amount of bill if @2500/- we have only this one bill in this FY22-23

Dear Sir,

Some of the items/goods which were earlier exempt from GST became taxable starting 17 July 2022.

In this connection, please guide regarding following:
(1) We have unsold stock of FG (Finished Goods) which became taxable from 17 July 2022.

(2) We have also unused/un-consumed stock of "Inputs" which goes into making the FG mentioned in Point No. 1 above.

(3) Which input tax credit we can now avail in respect of the above 2 items (FG and Inputs)

(4) We are sure we can take input tax credit in respect of the unused input items (as they will be now used in making taxable products)

(5) We are not sure about the input tax credit for FG.

Thanks.

LLP is having sales of Rs.2.33 Crore
Cash expenses and receipts do not exceed 5% of total expenses and receipts
My question is whether this LLP os liable for tax audit ?

As per Our books purchase turnover is Rs.1.38 Crore but Income Tax AIS summary is Showing 1.49 Crore of purchase turnover. There is mismatch of purchase turnover amount. We have purchase the Machinery during the year and transferred machinery value to the fixed asset .
Does we require to submit feedback to income tax dept.

I am unable to login into ICITSS portal to download MCS certificate. Even after entering correct credentials for username & password is gives error as it is incorrect. Tried contacting & mailed the helpdesk but no revert from their end. What to do ?

How can I get result of November 2020 attempt ?

If anyone has excel file for the students who cleared kindly share

Dear sir
pls help me to confirm about deduction of Tds u/s 194c on Airfreight on export in which case or full exempted

Dear Experts,

We have created monthly provisions towards professional fees payment and deducted TDS @10% on the same. Total professional fees was supposed to be payable at year end however management now inform us that said fees is no more payable. We filed quarterly eTDS return on reported said TDS on vendor PAN.

Now since said fees is no more payable, how can we utilise TDS deducted in last financial year ? Can we move that to other PAN ? Or can we claim refund ? Can that be adjusted against other vendors TDS liability in this year ? Please advise. Thanks in anticipation.

Dear Sir

FY 2021-22 Minor difference in GSTR Liability Please suggest Can we face any issues from department.

Month GSTR-1 GSTR-3B
April 22469.25 22469.91
May 314269.98 314270-00
June 12487.90 12487.99
July 49879.22 49879.72
August 52469.49 52469.54
Sept. 22794.90 22794.27
Please suggest in FY Year 2021-22 Total Difference Rs 3 and paisa 72

"Having only agriculture income in rajasthan , which was declared under exempted income in ITR 2 Rs6.20 lac , while submitting ITR there was no estimated tax , but later received tax demand notice under 143(1) with 154. If having only agriculture income , is there any income slab.