Respected Sirs,

3-B & 2-B:
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Ours is an 100% export-oriented unit. We have got registered in Andhra Pradesh as well as in Maharashtra also. While filing GSTR-9 & 9-C we have come to know that 3-b & 2-b both are mismatched in both the states. Andhra is showing excess in 3-B and less in 2-B simultaneously Maharashtra is showing less in 3-B and excess in 2-B. Whether this kind of mismatching will attract liability instead of refund.

Dear Experts,
My colleague reversed a claimed ITC of 3,04,402 (Double the actuals) instead of 1,52,201 and then again did the mistake of reversal of excess reversed amount instead of reclaiming Hence now the situation is we have an ITC amount of 3,04,402 which is need to reclaim due to mistake in reversal. Actual confusion is whether can i claim these excess reversed ITCs even if the due date for claiming ITC as per sec 16 has lapsed.

Kindly let me know with supporting GST pronouncements. Thanks in advance.

Input recorded in books but not availed in 3B and was deferred to be availed in next year...so it should be reported in input as per financial statements or not as such input is recorded inbooks as Deferred input to be availed as and when appeared in 2B..

"pan mentioned in the return in verification part does not match with pan of authorized person"

We are filing AOP/BOI return in ITR -5 but it is showing above-mentioned error. What can be done? All details are correct

I want to know the stamp duty value to be paid on the purchase of Resale property.

I am purchasing a property value Rs.40 Lakhs The seller had purchased the same property for Rs.35 Lakhs earlier.

1) I have read the stamp duty rate is 6% for purchaser in 2022

2) I have also read that Bill has passed on March 23, 2022 for stamp duty on Resale property - stamp duty is to be paid only on the difference of the property value (in my case 5 lakhs)

So, question is do I have to pay -

option 1) Stamp duty of Rs 2,40,000 [40,00,000*6%]      

OR

option 2) Stamp duty of Rs. 30,000 [5,00,000*6%]

Please advise.

Thanks.

Mr A had given his private property to Government as hostel for students.
He charge to government directly. Yearly receipts is Rs 25 lakhs.
Then he is liable to himself to registered under GST ?
& What is GST Rate ?

After my father's demise due to Covid'19, my mother has received around Rs. 17 Lakhs from Bank, since she was the nominee. After which she has created a FD in her name. This has caused the reporting of purchase of FD by bank.
Please note that my Father was a salaried employee and all his tax returns are filed up to date i.e. for year after demise as well, and all his income/ money was tax paid money.
To respond the same in IT website under e-campaign, what should be my response or what should be selected? Since its not a auto renewal, it says, money given to person Rs. 0 & money received from person against FD Rs. 17 Lakhs

Suggestions are open, thanking in advance

In case is there are two sellers A and B and two buyers C & D. A & B are selling property amounting Rs. 1 crores. C & D each need to pay 25 Lakhs to A & B. Now while filling 26QB, C & D will fill two 26QB each for A & B and they will mention 25 Lakhs as amount paid credited for A & B on which 25K TDS will be deducted. However what will be the amount of total value of property (Sale consideration) in 26QB for each form

RECEIVED INVOICES (Rs. 24500) WHERE ADVOCATE CLAIMED CLERKAGE 10% ONLY. WHETHER TDS & RCM ARE APPLICABLE ON THAT BILL.

How to download corporate tax and income tax challan after paying challan 280.