1. How to correct amount in GST Invoice after 24 hours of generating e-invoice?

2. If i amend in gstr1 there would be mismatch in between amended invoice and generated e-invoice ?

3. What will be the case if the bill has taken both e-invoice and e-way bill?

Sir,
Could you please confirm the tds rates on purchase of property from NRI ?

Properties valued less than INR 50 lakh: Total tax 20.80% (including surcharge and cess)
Properties valued between INR 50 lakh and INR 1 crore: Total tax 22.88%
Properties valued above INR 1 crore: Total tax 23.92%

A leading private bank has a provision for a different mailing and registered address in its Re-KYC form. However, when the details are being updated, the staff is saying that the mailing address should be the same as the registered address. The business is a very small online business with low revenues, and no indian customers. so it is not feasible to rent another office.

Hi all , one of the client was died after filling of income tax return having refund due but still refund not issued due to bank account problem, now her bank account also closed and Aadhar not linked to mobile and she is not there now how to get that refund.

I applied for Representative Assessee for her in her son IT login and it got approved by IT dept but her (died person) IT account was deactivated by IT department. Now for getting refund amount of her (died person) what should I do in the Representative Assessee IT login.

Please anyone help me out from this issue.

Sir/mam,

I want to reverse GST ITC on Expenses FY 2021-22, I want to reverse in which return GSTR9 FY 21-22 or GSTR3B October month 22 filing in November , Our turnover is below 5 Crores.

Please advise me which return GSTR9 Or GSTR3B to reverse ITC

Thanking you,

Sir ,

Please guide

Can we take input tax credit for borewell work done at factory plant ??

Dear Sir,

Kindly let me know which ITR should be considered for E-Filing in respect of Sanstha or Trust. Also, do let me know what is the context of Form No. 10AC with regards to Income Tax.

Awaiting for your kind response.

Warm Regards,
Aditya Ghatge

Dear Expert's

One of my client raised a invoice and sent to the customer in the invoice due to some correction (rate difference) so the invoice has been cancelled and New invoice has been raised in the same date.

But, the customer has inward the material and make GRN with the old (cancelled Invoice) they also make the payment for the old invoice.

Therefore, now we can't cancel the New invoice because of 24 hours crossed and can't able to activate the cancelled Invoice.

1. Can we activate the cancelled Invoice?

2. How to resolve this issue.

Dear Expert's please help

In CGST Act, 2017 penalty u/s 73 is 10% of tax or 10000 whichever is higher. As per section 20 of IGST Act, all demands and recovery provision are same as given in CGST act. So what would be the penalty amount for interstate matter 10000 as given in CGST act or we should double which makes it 20000?

Invalid hash value error is shown in ITR U while uploading from excel. Please guide how can it solve the issue.