Capital Assets/ goods input is completely taken during the combined service and reversed within the next 60 months. Currently providing services that are fully taxable, so it's important to determine whether the capital input credit needs to be reversed throughout the reaming period.
Kindly give advice and suggestions regarding the right way of reversal input credit.

For example, capital assets purchased in 2018–2019, input took in full, and reversal credit in the next 60 months .we are offering combination services until FY 2022–2023 and completely taxable services starting in FY 2023–2024. Can we liable for input credit reversals for capital assets during the Remain period?

Dear Sir,

Request you to kindly let me know what shall be the applicability of GST and TDS on Grampanchayat.

Awaiting for your kind reply.

Warm Regards,
Aditya Ghatge

Procedure for online application u/s 264

PERSON "A" IS ENGAGED IN THE SERVICE BUSINESS AND THE PERSON GIVE CONSTRUCTION MATERIAL ON DAILY RENT. FOR EXAMPLE 100 SHEETS FOR 2.5 + 18% GST PER DAY. THE NUMBER OF DAYS WILL NOT BE KNOWN. DEPEND ON THE SERVICE RECEIVER.

NOW IN THIS CASE HOW THE EWAY BILL CAN BE RAISED

PERSON A, WANTS TO MATERIAL FROM ONE TO ANOTHER WHICH IS 50KM FAR

HE WANTS TO SEND 10,000 SHEETS

E WAY BILL CAN BE RAISED BASED ON DELIVERY NOTE

CAN WE RAISE ZERO RATED DELIVERY NOTE AND RAISE THE E WAY BILL, AS WE DO NOT KNOW THE EXACT AMOUNT?

While online filing of Form 26QC FY 2022-23 was selected instead of FY 2023-24

Can the above error be amended online by way of logging in tdscpc portal ?

Gster 1 Igst value this.(-) 2873234/- is received, how to claim it as input in 3b is not showing negative value in ITC

GSTR1 output - tax value IGSTR (-) 2873234/- its filed, But
GSTR3B
3.1 Details of Outward Supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1) "Zero" value
how to get input

Dear Sir,
my bill book series is 1,2,3,..........1575 form the year of 2017 to uptil now. the bill book series is unique series not a series like atv/2023-24/01 or 2023-24/01.
So my query is:-
kya mujhe apni bill book April-2024 se new print karani chahiye 1,2,3 se ya 1575 se hi continue kar leni chahiye.
Please reply must...
Thanks

Hi Sir,

Can we add Internet Allowance as a salary component for CTC, and can employees get any exemption from that if they submit internet bills? If this is possible, please provide information on the following points:

1. Under which income tax section will this fall?
2. Is there an amount limit for the internet allowance?

thanks in advance

What happens if a partner dies in a partnership firm, which is a member of the private limited company and that the partnership firm is reconstituted with new members do we have to issue a fresh certificate stating the new partners or just that replace the name of the deceased partner with the new partner. please advise urgently.

Thanks in advance.

We filed our Income Tax Return (ITR) for the financial year 2020-21 when the Tax Deducted at Source (TDS) wasn't visible in Form 26AS. Consequently, we didn't claim the TDS credit. However, the deductor later submitted the TDS return after the deadline for filing belated returns. Although the TDS now appears in Form 26AS, we're unable to revise our return and avail the TDS credit due to the time limitation. Is there a way for us to claim the TDS credit?