If we raise a rate difference invoice today pertaining to another invoice which was for last financial year, can the customer take ITC of the same? What would be implications in gst

Which ITR is to be used when I (Individual) have the following incomes:

1. Salary
2. Consultant income (eligible for Presumptive income under section 44ADA)
3. Share of profits from LLP (exempt u/s 10(2A))

Also, what is the due date for filing the return since I have share of profits from LLP. Kindly guide me. Thank you in advance.
For your information: All the above incomes are from the same LLP

I have a client who is Cattle Feed manufacturer (HSN: 2309) which is 0% taxable under GST.
my query is that he purchase raw agricultural produce from agriculturists which is mostly HUSK again 0% GST taxable good and sell finish cattle feed product that too 0% taxable, so in this case is there any tax liability on transportation of goods arises on him or not? for both inward or outward transportation cases.

Sir,
The it tax payer cash loan to relatives rs:15 lacs through on cash mode paid dt:10-1-25
After another date:10-2-25
Cash loan from relatives rs:15 lacs amount repayment through on bank channel mode received
Question:
Assessess above transaction violation of cash rules penalty imposed in it act.

Assessee has file income tax return for AY 2023-24 , but forgot to claim TDS. Now it want TDS refund how to claim?

Wheather assessee can file condonation of delays u/s 119(2)(b) or Form 71.

A person (Age 42) has a salary income of ₹6 lakh per annum and earns ₹50,000 as FD interest. Can he submit Form 15G to avoid TDS deduction on interest? If not, what are the alternatives to minimize TDS or claim a refund?

Index:
ABC Company Private Limited – Registered Entity (Purchaser)
DEF Company Private Limited – Vendor Supplying Exempted Goods (Seller)
XYZ Logistics – Transportation Company


Case: 1
ABC purchase Exempted Goods from DEF.
DEF issue the invoice to ABC for Exempted Goods (Goods Cost 1,00,000) and Freight Charges (10,000) thereon. (Total Invoice Value 1,10,000)

Question: Is there any liability of ABC to charged RCM GST on freight charges for the invoice issued by DEF (10,000).


Case: 2
ABC purchase Exempted Goods from DEF.
DEF issue the invoice to ABC for Exempted Goods (Goods Cost 1,00,000)
XYZ issue the Invoice to ABC for Freight Charges (10,000) for transporting the goods from DEF to ABC.

Question: Is there any liability of ABC to charged RCM GST on freight charges for the invoice issued by XYZ (10,000).

HUF PAN card was obtained few years ago, but HUF did not have taxable income above the threshold limit. So it never filed tax return and not assessed to tax. Karta now wants to dissolve the HUF by distributing whatever little assets - MF investment and bank balance- it has amongst the co parceners. Please advise the procedure to be followed from tax law point of view as sec 171 does not apply. What are requitements under Income tax act to be complied with under such situation?

How to Make entry of Term Deposit and Received, whether it should be routed through Contra or payment or received in tally.

what will be the accounting group of Cash Credit and bank OD A/c in Tally and
also in the transfer same entity bank to another bank whether it should be made entry through Contra.