i have amended some sale of 2021-2022 in gstr-1 of fy 2022-2023.please advice me where to show amended sale in gstr-9 of 2022-2023.is table 4 of gstr9 is for only current year data as per books?

I had file ITR4 AY2020-21 U/S 139(8A). Late fee paid details are filled in IT sheet as self assessment tax, now I have receive 139(9) notice and they said to rectify the return and tax paid details fill in 140B. Now when I am going to rectify return and select return filling sec 139(9) the page of General Information A and ATI (tax details 140B) has been hide from the return form. How can I rectify this? please suggest me. Due date is 4th oct.

Assesee land - vaccant site has been acquired by the govt and compensation is paid. My doubt is whether capital gain is applicable. TDs has been deducted. Not sure whether the transaction is covered under RFCTLARR

Sir,
If I made a Sale to My Client I Subit Such Sale on GST portal by way of GSTR 1 and 3B,
Is there any way to See in My GST Portal, Whether if my Client took that ITC

Issue
There are Some Bills issued to clients and Uploaded in GST Portal to whom we had not rendered Service so we have Debtors but the amount is not receivable to us How Can I rectify it with GST Perspective
Some bills are within the FY, some are even Before

Should I rectify My GSTR 1

If the Client Accepted the ITC will the Client becomes Liable to Pay

Can I raise a request for Reversal Of ITC

Your Help will be mostly Obliged

I have file TDS correction return for FY 2010-11 at income tax efiling portal. But return rejected showing query of "Line No 4 - Invalid Record Hash."

Hello,

Please guide as on we are paying the amount of Rs. 60000/- for Verification & Stamping of Weigh Bridge is there TDS applicable. If yes then what should be the Rate and Section.

Thanks,

A private limited company is a partner in a firm. The firm pays taxes on its profit and pays the company its share of profit. The company wants to pay its directors this share of profit on which the firm has already paid income tax. Is it taxable in the hands of the directors. Can it be given without attracting tax in the hands of the directors. Can the experts throw some light on this issue please.

Our company is new established and due to no bank account amount is paid and received by old company on behalf of us how to treat in our and their books of accounts also.

Respected Sir/Madam
Please Clarify
If a Private Limited Company has its AGM's 30th September every Year Auditor was appointed in AGM Held on 30/09/2019. Now he has to be reappointed again. Please clarify will he be reappointed at AGM to be held on 30/09/2024 or at AGM held on 30/09/2023.

Thanks In Advance.

Hello everyone,

a company has paid 20 lacs int on late payment of gst and 10 lacs on late payment of tds.

Auditor want to disallowance entire interest .

As per my knowledge interest is compensatory in nature and not in the nature of penalty so it should be allowed as business expenditure under section 37.