While filing GSTR-3B, under ITC reversal tab under table 4(B)(1) and (2) show ineligible IGST.
Under 4(B) (1) which Type show of ineligible GST Input
Under 4(B) (2) which type show of ineligible GST Input.

Dear Sir,

An Assessee is having an Income from Long Term Capital Gain without STT and Long Term Capital Gain with STT I'm filing ITR-2 for him for A.Y. 2023-24, I'm considering Long Term Capital Gain with STT in Schedule 112A now my concern is that where shall I consider his Long Term Capital Gain without STT while Filing an ITR-2, kindly advice.

Warm Regards,
Aditya

Whether a person can become a Managing Director of a Private Ltd Company without share holding? If so, whether he has to obtain DIN and conditions if any.

Explain Calculation for relief under section 89 for "GRATUITY"?

Thanks in advance.

Assessee has sold shares in March 23 and incurred long term capital gain
In the same month March 23 he has purchased residential house
Assessee before this purchase owns 3 residential properties jointly with wife

My question is whether he can claim deduction u/s 54F for long term capital gain incurred on shares ?

How to rectify It.
In GST Returns 3B shown more Cash Paid Instead of actual paid and also wrongly availed GST Input and Utilized , These are regular basis Mistake, Mistake in GSTR-3 B November 22 Onwards to May 2023. How to rectify it.

My Mother in Law gifted me 10 shares of TCS on 30/05/2022. what journal entries has to be made to record the this transaction in both our books . Please also let me know what entries to be passed in tally for the same in both our books of account.

Dear Sir,

Any addition in revenue done by Income Tax department under search, whether on that addition GST is required to be paid or not? If yes, whether interest and penalty also attracts to the same? Please provide specific case judgment, if any, already passed by department.

is Possible to to show more cash credit in GST ledger, what would be the reason to show.
I saw that more shown GST cash credit instead of actual GST Paid in cash.

GST Input wrongly availed and utilized, what is interest rate and from which date it would be started and from which date interest to b e paid.