A small-sized pvt ltd company obtained PTRC & PTEC registration in June 2019 but never made any payments. Now they have been able to make payments for FY 2019-20 until February 2020. However, they are facing an issue while trying to pay for March 2020. The period of April 2020 does not appear under FY 2019-20, and when changing to FY 2020-21, it only shows the period of April 2020-March 2021. How should they proceed with the payment for March 2020?

Mr. A sale of land as on 15/12/2023 for RS.720000/- He Purchase of the land as on 10/10/1987 . cost of RS . 1500/- He spent and for Improvement for varies year 1990, 1994, 1998, 2012, 2018
Rs. 450000/- He get this amount applicable on working capital gain

thanks

As trademark has indefinite life ,I want to know can we amortize trademark or not? If yes then what is useful life.
Thanks

If expenses incurred at plant site regarding painting on wall at manufacturing plant. Like writing on Building name like admin Block and other site names then which GL will be tag for the expenses.

One of my client holds a lumpsum amount of Reward points which he redeemed to purchase a laptop worth Rs.55000, How can it be accounted ? He has not yet recorded the personal purchases he has made on Amazon as it was from his personal wallet.
What will be the G/L entries to be made to record the same.

I have filed the GSTR-1 for the month of April 2024 without taking e-invoice for B2B sales. I have crossed 5 CR in the previous year ( 2023-24). How to rectify this ?

Doing bussiness of taking building on rental basis and providing hostel facilities for third parties,
For RCM applicability use of building or type of building, which is considered?
Please mention any case laws available

Based upon AIS (AY 2023-24) I have shown FDR interest in my return ITR -1.At the time of filing there is no entry for this in 26AS.But now 2 days back I saw bank has shown FDR interest in 26AS in AY 2023-24 and deducted tax of rs.9000. How can I claim this TDS of rs.9000 this year ay 2024-25.Kindly tell me the procedure.

We got a notice in Form DRC-01 for the FY 2019-20. We are in security agency business where GST is applicable on RCM basis. At the time of filing our first return we submit all details in GSTR-1 as per the invoice I raised at that time ( there was only one invoice), but as we were new we missed to click supply attract reverse charge button on GSTR-1 and filed my GSTR-01 as such. But in our GSTR-3B we put the taxable amount on exempt column as there was no such specific column in GSTR-3B for reverse charge supply at that time. Now department is demand me the tax on that invoice along with interest and penalty, what to do? Is we have to pay for a procedural mistake. please suggest.

Good evening sir/s,

can ITC claimed on refrigerator purchase by a assesee for their office use