If i have income from business eligible for 44AD and filed ITR-4 For A.Y 22-23 And In A.Y 23-24 I only have income from Salary so i am filing ITR-1, So That point of view I am not following 44AD rules , so i am not able to opt 44AD for 5 years ?
Please Anyone Clarify Here

Dear Experts,

As per Circular No. 206/18/2023-GST
a. Whether we need to pay the EB charges along with the GST @18% (If the lessor issues the separate bill for EB charges)
b. Whether we need to pay the EB charges along with the GST @18% (If the lessor does not issue the separate bill for EB charges)
c Also shall we need to deduct the TDS on this EB payment, since it is paid to the landlord?

my appeal was on 10th , and after giving submissions, we have to wait, right? there was no one to one online hearing.. so i just wait right?

I have salary income and my employer has deducted tds from my salary as per the new tax regime. So I want to opt for the old tax regime. Is it possible to change to old tax regime I the middle of the year?

Premium amount of Rs.95000 paid to HDFC SL ProGrowth Flex Plan for five years. Sum assured is Rs.38,00,000 after 10 years. If the Policy is surrendered after 5 years lock-in-period, what will be the tax effect on the excess amount received? The premium amount of Rs.95000 is not claimed deduction u/s.80C in the previous years.

TOP MOST URGENT :
Can we issue single tax invoice for Multiple Deliveries (Multiple location & Multiple Transport).
For Example. Titan Company Limited (in state of Tamil nadu principal place is chennai, but tamilnadu have more places like Trichy, Madurai, Coimbatore and others) ) have more additional place in Every state in their GST RC. They need single invoice for their principal place of the every state. But goods to be delivered to every additional of the each state.
In this situtation can we issue single E.invoice for the principle place of the state (Bill to: Chennai Ship to: Chennai but delivery to various place of the TN State)
1.we issue the Tax E.Invoice (without EWB for value of rupees) to their Principal place, in addition raise the delivery challan to their additional place along with E.way bill for the DC against the invoice ? Is it correct ?
2.some of the experts says Raise separate invoice/EWB for separate place of business ?Is it correct ?
Tax professionals/Experts, please give me the favourable reply to us immediately.

How can I request a refund of the automatically adjusted Demand Notice amount of 7500 for AY 2022-23, which was settled in the refund Intimation order of AY 2023-24? but on Filing Rectification for AY 2022-23, the ITR was corrected, and no tax liability was raised in the Rectification Order. ? Now How can i get 7500 Back ?

This query is based on the CBIC Circular No. 204/16/2023 dated 27.10.2023, we have a group of companies and have not any holding subsidiary relationship, as part of functioning we have given corporate guarantee to other entity while they availing credit facility. in this scenario based on on circular stated supra, is there any precuation required to be taken by us.

how is reimbursement of medical expenses incurred on parent taxable in salary?

Is registration under gst required in case of export of services? if registered, will it come under zero rates services or exempted services? Kindly clarify


Thanks in Advance