I have payment due of rs 25000 since fy 2021-22, supplier is a trader of chips . Supplier fulfils criteria of msme . In this case do i need to make payment before31-3-2024.


And in case supplier has closed down business how can i make payment . To that msme if it is required to be paid

Sir,
A RTP ITC difference details mentioned below f.y 23-24
ITC claim as per books rs:923410/-
ITC claim as per gstr2b rs:945320/- in gst portal
ITC claim as per gstr2a rs:935790/- in gst portal
Doubt:
Dealer ITC difference adjustment based above mentioned options for the month of March -24 month

Dear All,

Please confirm the Applicability of Sec 194M.

Taxable Amount 48,55,424
Add: GST Amount 8,73,976
Total Invoice Value: 57,29,400

Please advise applicability of TDS u/s 194M and tds amount
please share any case laws reference

Suman Kumar
Thanks

I supply construction materials vide my own trucks and bill amount raised is inclusive of truck freight. Whether I can claim ITC on truck-parts purchased by me ?

A Proprietory concern registered under GST,
but Not registered under MSME, also having turnover below tax Audit limit

If its Vendor are registered under MSME

Is Proprietary concern liable to clear its dues to their vender (regd in MSME) within 45 days ?

Return for the A.Y.2018-2019 of Cooperative Credit Society has been lately submitted. Whether it is possible to claim condonation under circular no.13/2023, dt:26/07/2023 of CBDT after submission of return if assessment has been completed without allowing deduction u/s 80P(2)(a)(i) of the IT Act.

Hi, we are running a Trust and our annual receipt is nearly 70 thousand to 1 lacs, we have also applied for 12A & 80G provisional registration in this March 24. further my query is do we required to file online called Form 10B or 10BB as shown on Income Tax portal for which last date is 31st March 24. Further also help me to know in how many days this 12A & 80 G application will be proceeds or approved. Thanking you 

Mismatch notices are coming with the form 26AS compare with the computation filed no option is found in the case of income of minor child included in total income. How to reconcile.

Respected All, What will be the accounting and tax treatment.... if a co operative society issues shares to its some of the existing shareholders as prize money because those shareholders have achieved the target set by the society.....in my case the society has passed the entry as :
Entertainment Exp (P & L Account) Dr
To Share capital account

Airports Terminal Guide is your travel guide helping you to smoothly navigate the complexities of the terminals you are unfamiliar with. It provides complete details about the terminals worldwide including available services, airport maps, FAQs, and much more!
https://airportsterminalguide.com/