What type of documents can be authorized by a Tax Consultant? Can he certify unaudited balance sheet, balance sheet for small banking loans (say upto 2 lakh), small project reports (say upto 5 lakh)?

What is the difference between creditor for purchase and creditor for expenses in balance sheet.?
Thank you

Sir
As per GST , affordable residential apartments includes
In metro city - carpet area up to 60 sq metter
in other than metro city - carpet area up to 90 sq metter
Gross amt up to Rs 45 Lakhs.

But I have a question that , if I am going to construct Row Bunglows or Row Houses or separate bunglows & i fulfill all above condition , then same should be included in affordable residential
apartment ? & what will be the GST Rate for the same ?

Please guide

In CG for land & building section, Capital Gains is displayed as value of consideration.
Pl help as how to correct this error.
Pl help.

HARSHAD KHONA

Hi All

I am getting this error in ITR 5

Invalid hash value identified, modification to ITR details outside utility is not allowed..

I am filing form 3 for one of my LLP . But while doing pre scrutiny one error is showing" Initial agreement should be filed before filing change in agreement".
LLP is incorporated in 2020 October and in master data is showing as active.

Kindly let me know if any other details required.
Kindly assist me in this regard.

Would some one suggest me the method of passing journal entries - in relation to RCM, RCM is eligble for availment of input. Kindly give illustrations also. A known person suggested the entries, but I am not satisfied with the same. Hence posted in this forum

IF IMPORT IGST OMISSION TO FILE THE GSTR-3B FOR THE YEARS 2018-19 BY CLERICAL MISTAKE. PLEASE LET ME KNOW HOW TO NOW GET CREDIT IN THE GSTR-3B FOR THE MONTH OF SEPT.2021 FOR THE OMISSION. PLEASE CLARIFY

ONE OF OUR LOGISTIC OPERATOR (ROAD TRANSPORT) HAVING GSTN AND FILED THE NIL RETURN FOR THE PERIOD FROM JULY 2017 TO MARCH 2018, BUT HIS TURNOVER DURING THE PERIOD WAS AROUND Rs.50 LACS AND THEY FILED THE INCOME TAX RETURN FOR THE TURNOVER. NOW THEY RECD NOTICE FROM CGST DEPT. THE ANNUAL GST RETURN NOT FILED SO FAR FOR THAT PERIOD. PLEASE LET ME KNOW HOW TO REPLY THE NOTICE AND THEY CAN FILE THE ANNUAL RETURN NOW. PLEASE CLARIFY

Sir,

I have an invoice which were liable to be taxed under section 194JB@2%. But at the time of Payment of Challan under section 281, only section 194J was available for selection. Confirm how this payment can done.