WHAT IF WE CLAIMED ITC OF 23-24 OF AMOUNT 1000 IN 24-25 AND WE REVERS THE AMOUNT 1000 IN 24-25
IN 8C IT WILL BE 0 OR IT WILL BE 1000
IN 12 IT WILL BE 1000
IN 13 IT WILL BE1000
THE AMOUNT AVAILED WILL BE 0 SO WE CAN SHOW 0 IN 8C OR WE HAVE BE SHOW 1000
hello,
I'm a salaried person and TDS 1 % under 194S(only purchased crypto no sale made). I'm filing ITR 3 and while confirming "Nature of Business" schedule, I'm getting the following warning.
At least one Business Code is mandatory either in Schedule Nature of Business or at Point 61 (44AD Table) or Point 62 (44ADA Table) or Point 63 (44AE Table) in Schedule Profit & Loss A/c.
whether GST input on imported Goods/ Capital Goods can be availed , if purchased by company and firm
Lic received after maturity , whether it can be credit to capital account, is entry correct
Bank Account A/c Dr
To Capital account.
GST charges on gold and Coins and making charges on gold and coins . what are rate for gold and coins and Making Charges.
whether GST input can be claimed on gold/silver coins purchased to keep it and not for purchase and sale, by firm, LLP and Company.
whether Jewelers can claim GST input for different type of services or Goods received.
if any ineligible then please reply.
company purchased dress for employee ,whether GST input can be claimed on purchased of dress of employee.
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