HOW TO FILED MANUALLY ANNEXURE-V FOR NEW GST REGISTRATION OF THE YEAR 2023-2024?

I have filled GSTR-1 & GSTR-3B Qtrly return i.e from April-23 to June-23 on 13.07.2023 and applied for cancellation of GST number. Date of Cancellation mentioned 01.07.2023
Received notice mentioning that Date from Registration to be cancelled is Incorrect. Enter correct date.

Pls Guide.

IF INCOME TAX RETURN IS NOT VERIFIED WITHIN 30 DAYS OF FILING ITR AND THERE IS NO CONDONATION REQUEST AVAILBALE IN PORTAL AND THERE IS HIGH VALUE TRANSACTION NOTICE RECEIVED FROM DEPARTMENT
THEN FIRST HIGH VALUE TRANSACTION REPLY TO BE GIVEN OR INCOME TAX RETURN TO BE VERIFIED?

we have paid on (departmental demand of vat tax old period) on dated 23 march 2023 from our cc account HDFC BANK, but after some period DEPARTMENT again ask me the challan copy we contact not only HDFC BANK (JAISTAMBH CHOUK RAIPUR HDFC) b/office but RM LEVEL OFFICER also of HDFC BANK controlling BRANCH,SUNDER NAGAR RAIPUR but yet today after 1 month trial we could not get the challan .

I paid ITR challan US 234F which should be paid US 140B
how can resolve please suggest

Hello All,

We have come across PF consultants, who run consultancies but do not have enough knowledge of labour law

Does these consultants have any consultancy registration nos.

How to recognize a valid consultant

Sir,
A person itr filed professional income f.y.22-23 dt:30-12-23 sec 44ada provision in it act.but cash on hand balance rs:25 lacs as on dt:31-03-23 as per account records.
Question:
Assessess limit of cash on hand provision applicable and penalty imposed.

Our Business register for sale of plot (land) which comes under exempt sale, but we also issued taxable invoice in some cases like maintenance, corpus fund and others.

We are in receipt of various GST invoices i.e. Security service & commission on sale of land etc. kindly advice to us can we take ITC (Partially/Fully) on these invoices.

Dear Sir,

I am working private limited company and our company is trader work, hence for business running purposes our owner issue gift like watch, ornament ect. and our legal adviser suggested expenses book under sales & marketing expenses,
please guide us if we booked under sale & marketing "TDS will not applicable or not" yes kindly suggest %.

Chit Receipts received by cash whether they constitute deposit u/s 269SS