What will be the rate of GST under Laundry Service?
Can Laundry Service provider go for Composition Scheme and pay GST @ 1% on Turnover ?

Hello,

I have an doubt about the income tax return of the partner where partnership firm has liable to file tax audit in case is it compulsory to file ITR of the partner even though income of the partner has below exemption limit.

Respected Sir/Madam

I have not taken ITC as per GSTR 2B for June23 in filing June 23 3b Can I Claim June23 ITC while filing GSRT 3B for July-2023

Hello
Can ITC be availed on the Hotel Accommodation which is includes food & Beverages.
Food is Complimentary expenses to the accommodation, cannot be segregated.
Thank You

As a deductor i have total 23 deductee can i pay all deducted amount through one challan ?

Sir,
A Gst registered dealer sbi current account maintained bank account statement f.y. 22-23(from 01-04-22 to 31-03-2023) request form submit to sbi bank.
Doubt:
A person bank statement bifuraction mode avaliable asked from banker Example: 1.cash deposit transactions wise from 01-04-22 to 31-03-23
2.Bank expenses wise from 01-04-22 to 31-03-23
3.Upi payment mode deposit transactions wise statement from 01-04-22 to 31-03-23.

Sir,

Invoice Value Rs.161200/- Party is not registered in GST ( farmer) so can we accept Cash Rs.161200/- from Sundry debtors

Please advise

A housing society is claiming deduction under sec 80p(2)(d) of interest received from investment in co-operative society . Society has also received interest from saving account maintained in other op-operative society. But housing society is claiming deduction only in respect of interest from investment in co-operative society by declaring in income from other source head
Interest from FDR In Other Co-operative Society 50000
Interest From Saving Account maintained in other Co-operative Society - 15000

I am claiming deduction under section 80P(2)(d) of amount Rs. 50000

Error : In Schedule 80P, the amount in Sl. No. (11) amount eligible for deduction should not be more than sum of Sl. No. 1(a)+1(bii) of Schedule OS + 5(ii) and 5(xiii) of Schedule BFLA subject to interest and dividend declared in Schedule P&L.;#;Kindly restrict The amount eligible For deduction mentioned in Sl. No. (11) of Schedule 80P to the sum of amount mentioned in field dividend gross and Interest from Deposits (Bank/ Post Office/ Co-operative Society) i.e Sl. No. 1(a) + 1(bii) of Schedule OS+ 5(ii) and 5xiii of Schedule BFLA subject to interest and dividend declared in Schedule P&L

Sir/Mam,

one person not linked aadhar and pancard with in due date 30th june 2023, Now what is process to link aadhar and pan , how much penalty

Please kindly guide

Thanking you,

A works contractor received an amount for the works done by him in March 2023. But omitted to be include it in his March 2023 GST returns. Since its a school construction, its to be included in B2B. But omitted in March. Now he wants to include in june returns. He has paid the GST due in June 2023. But i am not able to mention the date of supply in B2B. How to rectify this. Can the experts throw on this issue please.