CAG has appointed statutory auditor for Govt PSU on 26.08.2022, but the communication received on 26.09.2022 for PSU and company sent letter to Auditor and obtain Consent on 19.10.2022. In this situation while filing ADT-1 Shall I mention Date of Appointment as 26.08.2022 or 26.09.022 (date of Communication received by PSU) what date should I required to mention in ADT-1 Filing Please clarify?

A person having business income who has opted for 115BAC in a financial year 2020-21( AY 2022-23). He has also filed Form 10IE within the due date for the AY 2021-22. However, the said person has not filed his return of income within the due date for the financial year 2021-22 relevant to the Assessment year 2022-23.

query 1 : will the option to opt for 115BAC be available to him for the Assessment year 2022-23
query 2: If yes, should he have filed form 10 IE before due date or does the form 10IE filed for assessment year 2021-22 be valid for the assessment year.
query 3: If no, then will it be considered as opting out of 115 BAC. In such a scenario, what are the requirements - will be automatic withdrawal from 115BAC or is it mandatory to file form 10IE for withdrawal - as due date u/s 139(1) has expired. what should be done.

dear sir actually we purchased entire spices factory running as a properitorship and we already transfer all amount to that party , other party is our own cousin now we want to decide to change properitorship to partnership what is the procedure for the registration can you please guide us

Sir,
We had taken ineligile ITC on (GSTR-3B Return) August-2022 Invoice (i.e . Insurance Bill on Vehicles) Actually our business is Ready mix concrete manufacturing business. How to reverse this month(September-2022)in GSTR-3B Return. Pls reply me.

Thanking You,
G. Sasidhar Kumar,
Hyderabad
mail id : gsashidharkumar28@gmail.com

We filling 26 Q2 THROUGH RPU BUT NEW SECTION 194R NOT UPDATE SO VALILDATION NOT POSSIBLE HOW TO FILL SECTION-194R

For Individual when audit is required.

Will the due date of filing of return of income of 31st October 2022 of the persons who were required to furnish audited financials which was extended to 7th October from 30th September will also be extended to 7th November or will it be same (i.e. 31st October itself)
Thanks in advance

Ocean Freight CIF Imports - RCM applicable or not?

Agreement entered in the year November 2017 (at that time products (95% Value) GST 5% and Service(value 5%) GST 18% subsequently as per Notification No.24/2018 dated 31-12-2018 the taxes calculation has been considered 70:30 Product and Service portion Further Rate of GST of products increased to 12% but supplier has supplied all products on before rate change 30-09-2021, Now the situation is what rate of tax considered for works contract whether it should be as per latest rate applicable or as per agreement rates? Kindly clarify thanks in advance

an old bulding was bought by real estate builder company and resold it at a gain. is there gst on it? builder has kept in fixed asset bal sheet (its not his stock in trade)
my view-->no, as building has no gst.

even if builder considers building as stock in trade, still no gst as bilding has no gst rate.

note --> we not talking of any service of building , its just buy and sell of entire building.