Dear Sir
What is the GST Rate of job charge son man made fabrics (textile house)

LAST YEAR 2023-2024 SOME B2B INVOICE MISTAKELY FEED IN B2C INSTEAD OF B2B

NOW PARTY B2B WANTS INPUT CLAIM
WHAT IS THE SOLUTIONS NOW

One of my client got a IT intimation that refund is in violation of Section 44ADA. However, we have filed Tax audit report U/s 44AB(e) business income. There is no professional income earned during the year. But while deducting TDS for one of transaction by one of their vendor it was been made U/s 194J. Please advise at the earliest.

my friend applied for duplicate PAN CARD as his pan card was lost somewhere.then he came to know that one more card was issued in his name. how to cancell another card.the card which he usages has linked with aadhaar.

IS THERE ANY THRESHOLD LIMIT FOR DEDUCT TDS UNDER GST ON PURCHASE OF METAL SCRAP? IF YES, THEN WHAT AMOUNT AS THRESHOLD?

WHERE TO REPLY TO 133(6) IN PORTAL?
1st option is quck links/comply to notice wherein, after writing din and OTP, it says INVALID DIN. MY DIN IS example ITBA/AST/S/133(6)/2024
-25/1111111111(1). WHY IS IT SHOWING INVALID DIN?
2nd option is e-proceedings where i cant find that notice.
3rd option is after loggin in, compliance portal/view notice where i cant find that notice either.

my question is --> is there any format of DIN? may be we cant write brackets, still its showing invalid din.
MY FEELING--> no idea how to reply to 133(6) on portal.

Sir.
We have export of service . We take LUT also . we have local and export service in same HSN Code . local service is taxable 18 % and export invoice is 0% . let's me know how to update hsn code in this case.
one more doubt while updating table 6A for export of service under LUT it is 0% or 18%
please advise

Dear Experts,
1 A company is availing solar power from an individual, who is having the facility to generate the solar power.
2 The solar power supplier has raised the invoice to the company in his own name.
3 The query is
Whether TDS is applicable on this solar power supply or it is exempted from deducting the TDS.
4 Pls clarify

Dear Expert

Is TDS applicable for registration in Idea Awards exps ?

If I am getting the advance recd from my client whose name is ABC and located at Europe
Advance Remmitance on 08/12/2022 dollar 80965@82.255 =6659776/-
Bank has crediting me 6656278.40 means 80965@82.211

and I have bill raised to my client whose name is abc located at Europe against advance received
Bill raised on 13/03/2024 80965@82 means 7459130/-

What is the complete Accounting entry including provision entry, currency fluaction and any other entry if you have suggest me if F.Y. 2022-23 & 2023-24