We filling 26 Q2 THROUGH RPU BUT NEW SECTION 194R NOT UPDATE SO VALILDATION NOT POSSIBLE HOW TO FILL SECTION-194R

what is limit to send Goods by E-Way Bill.

For Individual when audit is required.

Will the due date of filing of return of income of 31st October 2022 of the persons who were required to furnish audited financials which was extended to 7th October from 30th September will also be extended to 7th November or will it be same (i.e. 31st October itself)
Thanks in advance

Ocean Freight CIF Imports - RCM applicable or not?

Agreement entered in the year November 2017 (at that time products (95% Value) GST 5% and Service(value 5%) GST 18% subsequently as per Notification No.24/2018 dated 31-12-2018 the taxes calculation has been considered 70:30 Product and Service portion Further Rate of GST of products increased to 12% but supplier has supplied all products on before rate change 30-09-2021, Now the situation is what rate of tax considered for works contract whether it should be as per latest rate applicable or as per agreement rates? Kindly clarify thanks in advance

an old bulding was bought by real estate builder company and resold it at a gain. is there gst on it? builder has kept in fixed asset bal sheet (its not his stock in trade)
my view-->no, as building has no gst.

even if builder considers building as stock in trade, still no gst as bilding has no gst rate.

note --> we not talking of any service of building , its just buy and sell of entire building.

Tax audit report for AY 2021.22 was submitted in Feb 2022. The provision of Rs. 7 lakhs was made for leave encashment as on 31.3.2021. In the said report the leave encashment Rs. 50000 paid between April 21 to Aug 21 was shown in clause 26 B (a) of 3CD under subclause a – “as paid on or before the due date for furnishing the return of income of the previous year under section 139(1)”. However while filing the return of income in Feb 22, the leave encashment Rs. 400000 paid in Sep 21 was also claimed u/s 43B on payment basis ( the due date of filing of return of income was extended for AY 21.22). Now this additional claim u/s 43B is disallowed while processing the return of income u/s 143(1) on the basis of mismatch between audit report and return of income. Can I revise the audit report to add 400000 in clause 26 B (a) of 3CD. I am doughtful because the wording in rule 6G clause 3 - is " The report of audit furnished under this rule may be revised by the person by getting revised report of audit from an accountant, duly signed and verified by such accountant, and furnish it before the end of the relevant assessment year for which the report pertains, if there is payment by such person after furnishing of report under sub-rule (1) and (2) which necessitates recalculation of disallowance under section 40 or section 43B.]"

Or alternatively will it be better to accept and pay the demand of tax made on the addition of mismatch of Rs. 400000 and claim it for AY 22.23. Will there be a risk of 270A?

Dear sir ,mam

I have Clamed Excess ITC fy-2021-22 can make payment in GSTR-9 or any other payment in next month or DRC-03 payment

please suggest me

Thanks in Advance

entered B2C supply in gstr1(september quater) instead of B2B supply, now can amend into B2B?
if yes how & when can do it?
regards