Whether it is mandatory to mention gst input tax details in the above clause

Sir,
I am Newly join hospital industry please suggest as follows

When received the Amount from Medical Insurance Claim from Insurance company of One Patient Total Bill amount of Rs. 100000/- details as follows

Receipt of Rs. 75000/-
Deduction : - MOU Deduction of Rs. 10000/-
disallowed of Rs. 5000/-
TDS of Rs. 10000/- (10%)
Please suggest the Receipt Entry
Durga Prasad
New

IF A CO IS SELLING GOODS AND PROVIDING CONSULTANCY SERVICE THEN OUTPUT OF SERVICE CAN BE SET OFF AGAINST INPUT ON PURCHASE?

sir,
during 20-21 financial year I received 649 by way of interest from voluntary PF A/C.
While I try to add this amt in ITR I, Is show "Interest from Saving Account" in other income head .
my doubt is Rs 649 is not from interest from saving account .
whether I need to add this amount.
Please advise
with regards
Binu

My salary income is Rs.350000 and short term capital gain from sale of share Rs.32000. Kindly clarify whether I have to pay any Income Tax for FY 2020-21

hello everyone

i have booked air ticket on which i got input tax credit in oct and nov 2021.
but i forget to take credit of the same. Can i take take credit of the same in dec month as i have already filed nov month GSTR1 in IFF Scheme

Those amount is mentioned in my gst portal GSTR2A.

format of resolution passed by trust for giving authority to act as representative for csr 1 registration of trust

Respected Sir,

I have to check the yearwise demand of income tax liability on income tax portal.

Please guide me on this issue.

TKS & RGDS

Hello,

I paid my SAS in September 2021 and made my tax due= 0.
I am filing my returns this month in December.

The income tax portal is still charging me interest under 234A until December (for months October, November & December) although my tax due is 0.

What is the law in this regard? Is the income tax portal correct?

It doesn;t make sense paying interest on the amount that I have already paid.

Please advise

I invested in equity (intraday, short term and long term capital gains). I have an annual intraday profit of 70,000 rs and annual speculation turnover of rs 80000. I also have long term loss of 6,00,000 which I have been carrying forward for last two years. I have brought forwarded short term capital loss of 9,00,000. Under what head should I show my short term trades, capital gains or business?