I have, by mistake entered amount under "Inwards Supplies from ISD" instead of mentioning it in "Inwards supplies liable to reverse charge" in GSTR 3B's Eligible ITC section during APRIL 23. How do I rectify that in August 23 GSTR3B?

sir
I have a question related above subject.
An educational institution covered under section 10(23C) (iii ad) has FDR in bank account and during the year he earned interest on such FDR and TDS is also deducted on it.
1. my question is whether we have to report interest on FDR in other source head or in SCHEDULE IE-4 "INCOME AND EXPENDITURE STATEMENT (applicable for assessees claiming exemption under section 10 (23C) (iii ad)?
Please reply me and oblige.
Thanks

WHETHER THE THERSHOLD LIMIT FOR RENT ON IMMOVABLE PROPERTY OF 2,40,000/- IS PER PARTY?
IF SUCH RENT EXPENSE EXCEEDS THERESHOLD LIMIT OF 2,40,000/- IN ANY PERTICULAR FINANCIAL YEAR BUT TO 2-3 PARTIES TDS WOULD BE APPLICABLE ON SUCH EXPENSE?

Repayment of loan includes interest accrued on such loan is deductible from accumulation of income u/s 11(2) of the IT Act

Auditor mentioning on balance sheet 'as per our report'. few auditors mention 'as per my report:. what is the difference in this ? as per my knowledge if CA is practicing in firm name it will be our report & if he practicing in individual capacity & not applied for firm name then he is mentioning my report.

Is this correct?

Sir, I have file my return of income tax after due date. My query is that
1) Can I file revised return even though i filed after due date?
2) Can I change ITR in revise return?
Kindly clear my doubt. thanking you.

can gst audit report be appealed against? i got FINAL AUDIT REPORT BEFORE 45 DAYS. CAN I APPEAL?

APL1 DOESNT SHOW THAT ORDER IN DROP DOWN.
REGARDS, CA KUNJAN

Sir
"Consider a portfolio of consisting of a Rs. 20000000 investment in share XYZ and Rs. 20000000 investment in share ABC.The daily standard deviation of both shares are 1% and the coefficient of correlation between them is 0.3.you are required to the 10 day 99% value at risk for the portfolio."

This is the question in AFM ICAI Study material.
in that answer given directly which is not getting understand by me.

Hence it is requested any one pl. explain the answer in simple terms.

Thanking you sir.

pl help me

Hello Experts..

Just want to confirm the time limit for e-verification.
Whether the 30 days time limit is including or excluding the date of ITR filing

Thanks in advance

I have Purchased a property worth Rs. 2 crores. jointly with my father, and i have registered a agreement to sell on 09.06.2023 with advance amount of Rs. 20lacs and there t deducting TDS @ 1% on same Date.
But the property was going to be registered on 04.09.2023, i have deducted TDS @ 1% on balance Rs. 1.80 crore. on 21.08.2023 on the assumption that the seller pan is linked to aadhar but the seller is non filing assess and has not linked PAN with AADHAR.
i had Received a notice from TDS Department on 23.08.2023 that i have to deduct 20% TDS ob Balance Rs. 1.80 crore.
Now on 29.08.2023 seller AAdhar PAN is Linked.
can approach AO for same as PAN is linked and Plese wavie 20% as i Have already Paid 1% TDS On Sale of Immovable Property.

Please Reply at the earliest with best solution