Can we take return goods by issuing credit note in September 2023 for goods sold in January 2023? Please clarify?

interest on fixed deposit in bsnk of sinking fund of a housing society can it be treated as general income like maintenace ,parking charges? Or it should transfer to sinking fund reserve and reinvested . Eg.. a cooperative housing society having fd for sinking fund RS. 1500000
Sinking fund reserve RS.1500000
interest on above fd 100000
Surplus of income and expenditure Rs. 35000(without considering interest on fd).
This interest on fd . RS.100000 is to be added in surplus on it should be added in sinking fund reserve?

I'm not new to tds return filing. Im filing q1 23-24 return but this time rpu 4.7 is giving error: Either you are using old FVU version or old challan file (i.e. .csi file). I've tried fuv 8.2 also but same error. what can be the problem.

Sir,
Society 5 members registered hospital in aop gross receipts rs:60 lacs yearly.
Question:
Taxation and accounting and 6f(1) or 6f(2) provision applicable.

can a father open a ppf account for his minor son? Can he deposit 150000 in both accounts ( in his own ppf account and his minor son account in a F Y. ? Can he claim rebate u/s 80 C for his own account? Is there any other tax liability for his minor son's ppf account ?

My Shop is in construction and I have hire Labours and engineers for Building and paying weekly amount for their service. Which type of expense is this? Is it direct or indirect

We had sold goods to party by e-way bill but party is not accepting goods.are we required to file gstr1.How will we take return goods? Please clarify in details?

There are two firms having similar names. while remitting tds chalan, TAN number was wrongly mentioned in the chalan and the tds has been remitted from the other firm. Can it be rectified. I request the experts to show a way out of this wrong remittance of TDS chalan using a wrong TAN number

Dear Experts
My client purchase a plywood for making his shop furniture. Now Can I claim ITC on plywood u/s 16 ?

1) The assessee is a Private Limited company;
2) It derives Rental Income only from the Proerty which is shown in the Fixed assets;
3) Object cluase doesnot have Renting as the Main Object;
4) Depreciation not claimed
Query: Whether in the given scenario it will be assessed under Business Income or Income from House Property.