Restaurant having Banquet hall also. Assessee provide Banquet hall on rent with food service also for any function event like engagement ceremony, Birthday party. In some case Assessee
charge rent for banquet hall if number of person is below limit decided by restaurant owner.(i.e. suppose for example 250 person, If number of person is 250 than no rent will be charged for Banquet hall and if below 250 than rent will charged ).

Restaurant is charging 5% GST for food With NO ITC on input and input service. Than at what rate it will be taxable in GST for Banquet hall rent and food service.

In nov 2022 cess of Rs.200000 was there in 3B by default as figures were taken from 2B but we are not supposed to avail this credit... i forgot to delete this amount and return filed as it is..
What is the solution now? how to remove this cess amount?

An unsecured loan of Rs.5.00 lac was receivable by my client A from a person. Mr. A died. Now how can wife of Mr. A get the said loan transferred to her name ? so that Interest and ITDS can be shown be in her ITR .

one party is having 2 gst registration of gst in the same state : in one firm TO is rs 12 cr and in another firm TO is "Nil". Now my question is : 1. GSTR 9 & GSTR 9C Should be filed for firm having TO 12 Cr. mentioning turnover made under this GSTIN only ? 2. whether GSTR 9 & GSTR 9C Should be filed for firm having "NIL" turnover ??

dea sir

please clarify that our shop already running a business in a building on rent
but building have purchases from his owner,, registry in the partnership firm name... with partner name . the firm purchases building for his partners via home loan
how to avail interest and depreciation in partnership business balance sheet.

Dear Expert, I filed ITR A.Y 2022-23 dated 20/07/22 But ITR Process in 22 sep 2022. But by mistake i filed rectification request 19/09/22 . i submit rectification tab- Only Repocess tab. Original ITR process 22 sept 22 & refund 2940/- credit in my account . Rectification request process 15 dec 22 and Demand raise 2470/- Total Income 184550/- TDS =2940/- please suggest. how to cancel rectification request or cancel demand . already refund received

Sir, Original return Order show TDS 2940/- actual TDS A.Y 2022-23 2940/- so Original Return Order correct. But rectified order TDS show Rs. 521/- by department order & Year SHow 2020 and A.Y 2021-22 TDS is 521/- I think main problem year. Please suggest.

Dear Expert,

We have claime FY 2020-21 ITC in FY 2021-22 GSTR-3B as it is reflected in FY 2021-22 related GSTR-2B. Now, in GSTR-9 of FY 2021-22 where does the ITC related to FY 2020-21 has to show?

Is it in table 6(M) of GSTR-9 or Table 13 of GSTR-9?

If it is not in table 6(M) of GSTR-9 then there will be difference araise in table 8(D), is it ok?

Please kindly resolve the query.

Why is there a difference between change in inventory value and the difference between inventory vale of previous year and current year?

Dear Expert, I filed ITR A.Y 2022-23 dated 20/07/22 But ITR Process in 22 sep 2022. But by mistake i filed rectification request 19/09/22 . i submit rectification tab- Only Repocess tab. Original ITR process 22 sept 22 & refund 2940/- credit in my account . Rectification request process 15 dec 22 and Demand raise 2470/- Total Income 184550/- TDS =2940/- please suggest. how to cancel rectification request or cancel demand . already refund received.

4 persons, (3 doctors and 1 Non Doctor) form a Firm to run the business of General Hospital. None of the 3 doctors, render their services in the hospital, however, the non doctor partner, maintains the day to day activities of the Hospital. Plese Suggest, is Section 44AD Applicable to file the return or should we consider the Income u/s 44ADA.