Dear Experts,

We are using Fixed Assets (Computer, Furniture etc.) on rent from Oct-23 to Feb-24, but invoice not raised by vendor.

We have taken exps provision for rent of 5 Months (Oct-23 to Feb-24) as on 31-Mar-24.

Now in Oct-24 that vendor is raising invoice which he will show in Oct-24 GST return.

So can we avail GST charged on all these invoices as these invoices are charged for the period Oct-23 to Feb-24 (23-24) ?

Please Guide.

In a Newly incorporated Recycling Scrap Plant, Tin shade constructed for several Plant & Machineries, so, it will be categorized as P&M and ITC will be available on the material purchased for such construction or it will be categorized under Building and ITC will not be available ?

Financial Year 2023-2024 An Individual Chartered valuer earns professional fees Rs.47,95,884/- and made an export sale of Polyester Curtain Rs. 4,44,825/-.
1) Is he required to get his account audited.
2) If yes, how it is possible, as the last date of submission is over.
3) He got a notice - Your Income-Tax Return has been identified under risk management process of the Income-Tax Department. Your confirmation is required on the following claim(s)/ deduction(s)/omissions in the return. Reason "Refund claim in violation to section 44ADA"
Please advice me what to in this situation.

Sir,
A Doctor (name :A)owns private hospital service provide to different patients .but another doctor (name mr.B)service provide to patients in Mr .A hospital health services income rs:20 lacs and tds deduction after net amount show in name Mr.A pan 26 as reflected
Question:
Health services income amount repayment procedure Mr.A to Mr.B

Against whose PAN TDS is required to be deducted...if the owner of the land comes in agreement through it's constituted attorney 'Promoter(real estate project)', where all the dealing and rights regarding the building are with the promoter and sale consideration is to be paid to the Promoter?

Gold coin purchased on Diwali to districute among clients but did not districute it , Now it shown under investment in LLP and can I claim GST Input on such gold investment

I want to apply for a certificate u/s 17(2) of IT Act for my hospital. What is the process? Is this online or offline?

IS IT MANDATORY TO GENERATE UDIN FOR FORM 29B?

i have received GST ASMT-10 reminder today ....were not aware about the notice issued prior tue to technical glitch in Email. How to ask for extension online? Just write in Reply section or proper Letter to be uploaded for extension?

IF DRC-07 ORDER ISSUED U/S 73(5) FOR F.Y. 2019-20, THEN SUCH CASE COVERED UNDER GST AMNESTY SCHEME?