I have applied for the ATC and by mistake i have made an error in the form. can anyone tell me how can I rectify the form?

SIR IF THE MANUFACTURER OF IMITATION JEWELLERY CHARGING 3% GST AND FOR MATERIAL FOR PROCESS OF MANUFACTURING HE IS PAYING 12% WILL THERE WILL BE ANY PROBLEM DURING ASSESSMENT .

Dear Experts,
I want to know that GST Input tax credit available on newly constructed Hotel building on GST Paid on Building material, Plant & Machinery or other equipment installed in it against Payable of GST on Room Rent?

Q. Rent Payable 100000, TDS Rate 5%, Is the following entry is wrong or Right.

Rent A/c Dr 100000
To Landlord A/c 100000
and
Landlord A/c Dr 100000
To Bank A/C 95000
To TDS Payable A/C 5000.

is separate HSN code or SAC to be mentioned in sales invoice for composite supply (Packing & Forwarding charges) or the same product HSN to be mentioned?

Sir,
I have Proposed to Purchase a land by
Document writer through his bank account
whether | am eligible for inCome tax
excemption under 80 c

Johnson KT

hello, debit/credit note amt effect is taken in Sale amount and shown in in GSTR 3 B and accordingly tax deposited , is it possible. ? oir pl suggest best way to take benefit of dr/cr notes in GSTR 3B....thanks in advance...

Dear Experts,
I have to file return of a Pandit.He doesn't maintain books of account.My question is :
1) Can i show his income as "Income from other sources"? If yes,will he be able to get housing loan on the basis of this file? I mean banker will consider it.
2) Can a pandit's return be filed under section 44AD or 44ADA?

Thanks in advance

I got exemption in SFM Nov 2017 and i made exam application for both groups mentioning SFM exemption in application, Later on i got results for reverification of DT where i got exemption, sir can u pls guide me withregard to how to apply for exemption

We are supplying iron and steel to Sez unit. What procedure we have to follow. Whether self sealing is required or it will be done by excise department. Any document required from sez unit for consumption of material in sez.