While making payment of TDS u/s 192B AY 2022-23 was selected instead of AY 2023-24 and was paid

My question is
whether this challan can be used for filing etds return of Q4 of FY 22-23
Also if it can be used whether Form 16 PART A will show credit for the TDS paid and Form 26AS of Payee will reflect this TDS ?

In a Partnership firm, when most of the fixed assests (except one office premises) and all the machines etc. have been sold out upto F.Y. 2021-22. Bank charges, Professional Charges and amount receivable written off debited in P&L A/C in F.Y. 2022-23, whether return of Loss under I.T. Act, 1961 on account of such expenses can be filed for A.Y. 2023-24 and such loss can be carried forward to succeeding Asstt. year(s). It is noteworthy that there has been no manufacturing activity in F.Y. 2021-22 and F.Y.2022-23?

Dear GST Expert,

Can any one help us, how to create invoice. We have registered in E-Invoice portal, we have some queries regarding this.... Now we want to generate Single Export Invoice in USD without GST. I want whole process for invoice with jason file without jason file.

Registered person has been filed March 2022 3B return on 28/04/2022, 8 days delayed 3B return filed instead of filing 20/04/2022, has paid penal interest @ 18% p.a., for 8 days with late filing fees, but Jurisdiction authority has been issued a SCN (Not order) on 22.04.2022 subsequently taxpayer has saw SCN online in GST portal on 28.04.2022, immediately tax payer has replied response on 28/04/2022 to SCN online saying that due to year to year reconciliation it was 8 days delayed but interest and late fee has been paid. Authority has issued an order of penalty issued on 13.01.2022. Since, tax payer has been paid penal interest & late for 8days delayed GST 3B return filing on 28.04.2022, Jurisdiction authority was issued Demand Order on 14.01.2023, upon order now tax payer has gone to JC appeal, but JC Appeal also may insists penalty or may not. You all requested to suggest & clarify the following information about section 122 (2), since 3B return and interest paid on 28.04.2022 by taxpayer, is it valid the order issued on 13.01.2023 asking for penalty . Pls suggest
a) U/s 122(1) (iii)
1. Conditions: taxable person who- collections any amount as tax but fails to pay the same to the government beyond a period of three months
2. Penalty: ten thousand rupees or an amount equivalent to the tax not paid which ever is higher
3. Conclusion : Not applicable |As GSTR is filed before period three months.

b) U/s 122(2)
1. Condition:- Any registered person who supplies any goods or services or both on which any tax has not been paid or short paid.
2. Penalty: ten thousand rupees or ten per cent. of the tax due which ever is higher,
3. Conclusion :- Applicable: As Tax payer had not filed return GSTR 3B and not discharged liability for the month of when the jurisdiction Officer has passed an order imposing penalty under section 122(2) of GST Act for the said period.
Taxpayer Query: This penalty fully rely on 8 days of delayed return and tax payer has paid penal interest and late fee, hence 8 days delayed return filed before Authority was issued demand order issued on 14.01.2023 pertaining to March 22 return 3B and penal interest paid on 28.04.2022.
Pls suggest.......

CBDT notified the e-Assessment of Income Escaping Assessment Scheme, 2022 vide Notification No. 18 on 29.03.2022 and accordingly notice u/s 148 to be issued through automated allocation, in accordance with risk management strategy formulated by the Board as referred to in section 148 of the Act. My query is about validity of proceedings where Jurisdictional Assessing Officer issued notice u/s 148. Kindly guide. Thanks

SBI CHALLAN CLEARLY MENTION THE BSR CODE BUT IN PORTAL IT SHOWING THAT BSR code not present in list of authorized bank branches

Please any body clarify

Hi,
at the time of registration of legal heir of deceased assessee, while filling registration form in the first page in case of compostion taxpayer it asks for
1. Reason to obtain GST number
2. Date of commencement of business
3. Date from which liability arises

Whats is correct way to fill these three points. do answer lil detailed
Thanks

Hello
one of my client is creating a digital content in India and it will be shared to client residing in Dubai for Dubai audiences
what will be the place of supply for such service ?
can be treated as export of services out of india ?

Dear Experts,

As per 8th edition of the ICAI, turnover of Option will be calculated by ABSOLUTE formula, like a Future. Is it correct as below?

(i) The total of favourable and unfavourable differences shall be
taken as turnover.
(ii) Premium received on sale of options is also to be included in
turnover. However, where the premium received is included for
determining net profit for transactions, the same should not be
separately included.

Incase of Loss or less than 6% Profit in Option Trading and Turnover is below 2 Crore, will 44AD be OPTIONAL or MANDATORY? In case of Loss, can it be carry forwarded to future years without Tax Audit where Turnover below 2 Crore and 44AD not adopted?

Sir,. In GST 3B Return which input credit taken from is Gstr 2B or GStr 2A. And how to maintain books of accounts. If I take input through Gstr 2B . Rule36(4).