reverse ineligible ITC in which column of 3B should I show last year's claimed ineligible ITC in this F.Y. year

My purchase on date 10 March 2023 and received goods in March 23 but late filing of gstr1 by supplier input not shown in March 23 2b, we book ITC in 22-23 at our book but claim the same input in April 23 as per April 2b. Now the same input claim where to show in 23-24 gstr9 . This year table 8a auto populated as per 2b

Sir,
It individual assessess (Name Mr.A) purchase of residential plot value rs:15 lacs f.y.19-20 and cost of improvement expenses rs:20 lacs f.y.19-20 (payment furniture and paints etc purpose) payment made assessess brother (Mr.B)
If assessess plot sold value rs:50 lacs f.y.24-25
Question:
Assessess cost of improvement expenses paid made by bother calculation procedure for capital gain purpose.

Respected Experts,

Our CA has not yet filed ITR3 for FY23-24. Will our firm face any discrepancies due to this. Our assessed income 2 crore.We gave data to our CA on Sep24 but he waited till 15.11.24. But has not yet filed. He says there won't be any issue. I respect his advice I however personally want to know suggestions from you. Thank you.

Hello, I have been running sole propreitorship for past 2 years at the same time i am preparing for my ca intermediate exams so, my doubt is Am i eligible to do my articleship once after clearing ca inter exams?

My client has taken GST registration and not done a single transaction (not opened any bank account too) and applied for Cancellation of Registration Department is asking for books of accounts the books are not maintained as not even a single supply was made kindly guide

Dear Sir/Madam,

We have a service contract with Govt regarding social audits for different states (Block level-under MNREGA). Currently are paying salaries for 250 auditors, while we are facing EPF compliances due to non-KYC. CTC is 10-15k pm based on the no of audits. Can we deduct their TDS under section 194J instead of EPF? All employees are on a contractual/daily wage basis. Please advise. Have any circular or notification regarding the same?

Respected Sir, That the incoeme tax case under section 142(1) of the assessee has been fixed for scrutiny.That the assessee is the owner of the crredit card.That the credit card of the friends and relative also use the credit card of the assessee. That Now I am in doubt who is the amount belong to the assessee and which is the amount belong to the relative/frieds who has use the credit card of the assessee.Sir from authority I want to know who can I do in the above said matter and oblige.

IF A GST REGISTERD PERSON HAVE TURNOVER BELOW 20 LACS RUN A POLLUTION TEST CENTRE IT IS MANDATORY FOR HIM TO CHARGE GST

2019 2019201937119650496T 287610.0 11-Mar-2020 CPC
2018 2019201837016444242T 256440.0 15-Apr-2019 CPC

How to calculate the interest for the outstanding