WhaWhat is the Gst rate of Job work for Ms fabricated Materials?

We import of goods and paid igst to the custom department alongwith custom duty. And igst data reflected in our GStr-2b. Can we claim igst amount against against our local sale ( Sgst and Cgst) liability?

A trust was not granted registration u/s 12A by the CIT Exemptions. Assessment order passed treating the entire receipts as taxable income. The trust preferred an appeal before ITAT against the order of the CIT( exemptions). ITAT remanded the matter to CIT Exemptions for fresh consideration. CIT Exemptions did not grant registration u/s 12A. The trust preferred an appeal before CIT Appeals online after a delay. CIT Appeals did not condone the delay. What is the next course of action. Should the trust file an appeal before ITAT against the assessment order or file an appeal for the condonation of delay. Can the experts explain please

Dear Experts,

If monthly rent exceeds 50000 then TDS is required to be deducted.

What will be the due date to deposit the same to government? Is it on monthly or annaul basis?

Pls advice

Regards,

A one person has accepted a loan from another private limited company .The director is both director in one person company and private limited company.Can accept it the same?Can we show that as unsecured Loan?

As a service recipient, we are in receipt of Tax Invoice (with DSC) from a vendor who is actually liable to issue eInvoice but they are not providing the same. As far as ITC is concerned, we regualarly able to claim as the same reflecting in R2B. My query is "Do we need to ask for eInvoice with QR Code and IRN"

Dear Sir/ Madam,
One of my client had filed IT Return u/s 44AD for A Y 2023-24 Now for A Y 2024-25 Shall he eligible to file U/s 44AB is there any problem. Please guide me in this regard.
Thanks in Advance.

I tried to import HSN data into GSTR1 but its not working ...no HSN data fetched from E invoices..

ONE TRUST HAS BEEN ALLOTTED REGISTRATION U/S 12A OF IT ACT INB FORM 10AC AND IS VALID From AY 2022-23 to AY 2024-2025. FOR RENEWAL OF THE REGISTRATION WHICH FORM IS USED AND WHEN TO BE APPLIED AGAIN FOR RENEWAL. NO 80G CERTIFICATE IS APPLIED FOR.
NO BUSINESS IS ALSO DOING. PL.ADVISE

I had made a mistake in Form 26Qb..
1) Seller's address is incorrect.
2) Amount paid details is incorrect.
How to rectify above mentioned errors and how long will it take to rectify?
PAN no and TDS amount is correctly mentioned.