WHETHER LLP HAS INCURRED LOSS THEN STATUTORY OR TAX AUDIT IS COMPULSORY IF INCOME TAX RETURN IS TO BE FILED AFTER DUE DATE?

Dear Sir,
In the notice issued u/s 61 (asmt -10), at the last page of "addition remark", whether department can ask details of labour expenses, trading a/c, purchase list etc. or these details are out of purview of setion 61?
Please clarify.

I made twice DRC-03 Filed on 02.11.2023 and 05.12.2023 for Same Credit Note not consider in Gstr 3B for Mar-23. Can I eligible for refund for DRC-03 filed for second time?

Dear sir/s,

whether ITC eligible for hotel/restaurant, if opted to pay tax under composition
and is the supplies made through swiggy and zomato exempt from tax

Sir,
If A person maintained a hospital with pharmacy Store registered in gst act
Question:
Dealer output itc claim on opd (out patients) or ipd (inpatients) show in gstr3b return.

Forget to show ITC claim in Annual Return while correct figure in Gstr 3B filed in Next Year.

Kindly advice how to resolve the above issue.

Respected Experts,
Scenario;
One of the company approaches to a Tour Company for getting Package Tour to abroad for their employees. Here, The Tour operated Company raised invoice to its client company with TCS.
Question;
1. Can TCS included Invoice issued to a Company ????
2. Is TCS applicable only to Individual ??
3. In the above scenario, what will be the right way ???

Kindly advise me on the above matters.
Thank You

Our Annual Turnover is Rs. 1,98,03,220.00 for the Financial Year 2022-23

GSTR 9 (Annual Return) and GSTR 9C  is Compulsory for the Financial Year 2022-23 for this above turnover amount  ??????????????

School van was purchased through finance, how to entry the due amount with interest in tally.? for ex: Due amount was Rs.20000 & interest was Rs.10000. In tally single entry system, i made entries in payment voucher like, accounts - bank a/cs (credit ); ledger- finance due (debit )-20000 ; interest (debit)-10000; in total 30000/-. is that right.?

I have a question about the Reverse Charge Mechanism (RCM) for Goods Transportation Agency (GTA) services.
I got a bill from a transportation agency (Tempo Union) that's registered under GST. However, our GST number is not mentioned on the bill, and the agency hasn't included this bill in their GST return. Does RCM apply to this bill?