my client forgot giving me invoice in month of june and we filled his gst r1 and 3b as nill he provided the missing invoice and i put it in amendment and added it in month of august as i am filling 3b nill it is not showing any tax to pay and hasn't populated the 2a table please help, how do i pay the tax of the missing invoice as its not showing me even if i have added the missing invoice this month

Which Audit report to be filed for AY 2023-24 for trust having gross receipts up to 5 crore, 10B or 10BB ?

TIA

firm have made deposit with electricity company for electricity now firm has received interest on that deposit so question is that whether interest received is taxable in the hands of firm under the head of business income or income from other sources??

when the tax residency certificate is required when we are paying some other entity in foreign .

suppose a uk company raise a invoice to indian company so when we required the tax residency certificate FROM THEM ? AT the time of receiving the invoice or at the time of making the payment to the bank .
please share the section also .

Hello, Could anyone please help me on the below query

A proprietor took a loan for Commercial Vehicle Loan for business use from Cholamandalam Investment & Finance Co. Ltd. Yearly the interest happens to be around Rs.74912/-.

Should we deduct TDS on the Interest paid to Cholamandalam?

one of my client receiving payments u/sec 194 JB income tax, whether these amounts are applicable to GST is he need to get register under GST and is he liable for payment of GST

Whether we able to revise filed Dpt3?

Export service is provided to "company A "and invoice is raised for the same. After 2 months Client "company A" is asking to raise the Credit note and to raise the fresh invoices in the name of "Company B" different Entity
Kindly suggest if Credit Note is allowed as per GST Law for Export Invoice.

I am providing taxable services to a temple
temple authorities are asking me not to charge GST on my taxable services since Temple services are exempt from GST

Is this correct ?

Does expenses towards repairs and maintenance of Office building attracts RCM under GST. We got the window glass panes repaired through a unregistered person and he gave invoice without GST. Does this attract RCM under GST? If yes, at what percentage we need to pay GST under RCM

Thank you,