We are unable to file pt return for the period April 22 to March 23 as some errors generate on the mstd site.

I raised an invoice dated 30/3/23 for 20 lakhs including 18% GST.
31/3/23 was the last day of company operations.
I have paid and filed GSTR1 and 3B by 20th april. Now customer is willing to pay only 5 lakhs and asking for 15 lakhs credit note.
What will happen to GST I paid?
As I will closing LLP, its like I can show loss in FY23-24 which is of no use and also paid GST.
What are the options?

Hi, My client provides photo editing services to a foreign company as a freelancer. My query is whether his services qualify as technical services under 44AA and as a result he is required to comply with 44ADA or whether his services are not specified profession under 4AA and he is allowed to follow 44AD?

when to use challan pay income tax under section 26QB and section 26QD.

what is Major difference between TDS section 194C and 194M.
When to deduct TDS under section 194 M and what is criteria to apply under section 194M.

A Travel Agent buy Room from hotel at Rs. 1800 and sells at Rs. 2000 to customer. Can a travel agent charge GST at 12% as specified for hotels ??

please help me out. i want termination in the 3rd year of articleship due to financial problem . i have no fund to live so i want to go back to my home to raise fund. I don't know how long it will take to raise funds. so tell me what should i do and what reason do i give for termination?????(i am direct entry student)

I need help with my case. I own a partnership company for which I have purchased office & have done renovations in office. I have paid to Interior Decorator Rs. 5 Lakh. Now at the time of paying, do I have to deduct TDS on Interior Design Work?

An American married an Indian resident and he wants to bring money from USA to buy a house in India. What are legal compliance? and Income tax liability if any ?

sir,
i raised invoice on rent to debtors in earlier year now i understand it is wrong bill and want written off the same what will be entries and accounts head of the same