A private limited company formed on 1st sept 2022. Total authorised capital is 10 lakhs and subscribed capital is 10 lakhs. Out of which 5 lakhs was received before March 31st 2023. But 5 lakhs received on 1st jully 2023 and for 20A filed accordingly. How to treat this situation in balance sheet of 2023

I am facing a problem which I am going to explain here with example -
We raised a bill for Rs. 10,00,000/- in March 2022, filed it in the GSTR-1 of March 2022, accordingly filed our ITR for FY 2021-22 with turnover Rs. 10,00,000/-. We have not received the amount within March 2022 and hence that amount shown as sundry debtors in the balance sheet of FY 2021-22. Debtor paid the amount to us in May 2022 and deduct TDS for Rs. 10000/- on it. But the problem is that we don't have any turnover for FY 2022-23, we filed nil GST returns for the year 2022-23. Now when we are preparing of IT file for FY 2022-23 our turnover as per GST is Nil whether as pre 26AS our turnover in Rs. 10,00,000/- which we have already filed in our previous year ITR as it relate to that year. Now if we file file our ITR for FY 22-23 with Nil turnover then is there any possibility that IT department make our return as defective return or serve us notice. Please suggest how to deal with this situation.

Friends,
When GST was introduced, there was a column to report the sales or turnover done during VAT period and this was added along the turnover during GST period and hence there was no chance of mismatch in turnover data as per IT and GST.
Now my question is , what happens when one registers in GST voluntarily during September 2023.
Is there any column to report the sales done during non-gst registration period that is from (April 2023 to Aug 2023)? If there is no such option, the turnover declared in Income tax will include both GST period and Non-gst registration period sales. This may even attract notice from GST for turnover mismatch in future?
how to avoid this difference and is there any column to report sales conducted during non-gst registration period?
Thanks in advance.

Donations received by cash more than 2000/- from each person can be used for application of income otherwise taxable in the case of society registered u/s 12AB

Dear Sir,

We have a Limited company, its authorized capital is 25 Lac, now we wants to increase our authorized capital from 25 Lac to 1 crore. 75 Lac to be increase.

Please explain me what is the slab of stamp duty and how much fees we would be paying.

Thanks & Regards,

Hi, I'm a working professional with an MBA degree in Finance and marketing specialization. Can I pursue CA now.

Dear Experts,

1 The company is carrying out the business in the lease hold property since from the year 2010.
2 The lease agreement prepared and got registered with concern register office.
3 One month before, these lessors sold this propery to their relatives.
4 The queries
Whether this lease agreement will be valid for the remaining lease term?
Whether this lease agreement will be valid, if the new building owner gives the special power of attorney, without entering into new lease agreement?

Whether tax audit is required in the case of turnover exceed in 2 crores and less than 10 crores where all transactions are made by cheques

An assessee have filed gst return for the financical yeat 2018-19 return in 30/10/2019 and availed Input credit. Notice is served as liability u/s 73(5) payable . Some of the transactions are B2B & some of other sales are B2C. How to avoid this liablity ?

As per rule 42 of Cgst rules, reversal of ITC computed annually if exceeds than monthly reversal then the excess amount so calculated will be reversed with interest and the interest shall be calculated from 1st April of next FY.
As per sec 50(3), interest to be calculated from the date when it is utilised.
Thus in case of reversal of itc under rule 42, from which date ,interest is to be calculated?