I m using 2 diffrent softwares for billing in 1 firm , how to combine gstr 1 2 3b for filling returns ?

In FY 23-24, we have received multiple invoices totaling to INR 40,500 from company secretary which crosses the threshold limit. But this also includes reimbursement bill of INR 14,000 raised separately towards challan paid for filing returns. Now in this case will TDS be deducted ?

GRIPS Over the counter payment takes transaction+2 days for confirmation in GRIPS portal, although bank got debited on the date of transaction itself. In this case what is the formal apporach to record the transaction as expense in the books of account of the firm? 1. on transaction date. 2. confirmation date.

Sir,
PSU was entered into MoU with irrigation department for construction of make up water system for its thermal power project. As per terms and conditions of MoU- PSU was required to reimburse GST to irrigation department. The above work was further awarded by irrigation department to private contractor. PSU was also deposit GST under RCM for above work and work executing contractor of irrigation department also deposit GST for above work.
Kindly clarify that
(1) Wheather psu as well as work executing contractor of irrigation department (both the parties) are required to deposit GST for above work?
(2) Wheather any GST exemption available for PSU for above work?

CATERING INCOME IS BUSINESS INCOME OR SERVICE PROVIDER ?

sir,
Dealer composite scheme registered in gst act. dealer sale turnover f.y 19-20 rs:41 lacs detailes mentioned below
1.Sale of gunnies goods local state (intra state) turnover rs:37 lacs
2.Sale of gunnies goods other state(inter-state)turnover rs:4 lacs
total tax 37 lacs+4 lacs = 41 lacs tax rate pay on 1 % rs:41,000/- paid year 19-20.
if state gst officer notice issued recently sec 10(2)(C ) provision violation in gst act dealer not allowed other state sales transactions in gst act and local sale turnover + other state sale turnover year 19-20 41 lacs tax applicable rate 5% rs:205000/- tax demand raised.
Doubt:Dealer year 19-20 local sale turnover + other state sale turnover 5 % tax rs:205000/- paid compulsory .

Last year (A Y 23-24) Turnover was less than Rs 10 Cr

In A Y 24-25,
Purchase from Single party Croses Rs 50L

Is TDS U/s 194Q applicable?

What will be the entry if a sole proprietor purchase a fixed asset for the firm with his Bajaj Finance card. Please advice

SIR
MR A FILED IT RETURN UPTO ASST-YEAR 2022-23 VIDE ON ITR 4. BUT HE NOT FILED FOR ASST-YEAR 2023-24. IF APPLICABLE FOIR ITR 4 UPDATE RETURN FOR THE ASST-YEAR 20023-24 ARE ONLY ITR 3 ONLY
TAHNKS

Given the scenario described:

Mr. A, a celebrity individual, had paid an advance tax of Rs. 19 lakhs for services rendered via GST 3B, with the amount received in his bank account during the financial year 2019-20, specifically in October 2019.
Although 2 Performa invoices were raised during the financial year, the corresponding bills were inadvertently uploaded in the GSTR-1 return for the subsequent financial year 2020-21, in January 2021, following the completion of the services.

Consequently, there is a noticeable difference in tax liability comparison between the financial years 2019-20, with excess liability, and 2020-21, with shortfall liability.

In the financial year 2021-22, the officer raised a Notice of shortfall liability amounting to Rs. 19 lakhs, which had already been paid during the financial year 2019-20. We promptly replied to that notice with proper documentation.

Now, the office has issued DRC-13 to the bank holding the payment.

How can i give reply to officer in issued of DRC-13 ?