Sir,
If I made a Sale to My Client I Subit Such Sale on GST portal by way of GSTR 1 and 3B,
Is there any way to See in My GST Portal, Whether if my Client took that ITC

Issue
There are Some Bills issued to clients and Uploaded in GST Portal to whom we had not rendered Service so we have Debtors but the amount is not receivable to us How Can I rectify it with GST Perspective
Some bills are within the FY, some are even Before

Should I rectify My GSTR 1

If the Client Accepted the ITC will the Client becomes Liable to Pay

Can I raise a request for Reversal Of ITC

Your Help will be mostly Obliged

I have file TDS correction return for FY 2010-11 at income tax efiling portal. But return rejected showing query of "Line No 4 - Invalid Record Hash."

Hello,

Please guide as on we are paying the amount of Rs. 60000/- for Verification & Stamping of Weigh Bridge is there TDS applicable. If yes then what should be the Rate and Section.

Thanks,

A private limited company is a partner in a firm. The firm pays taxes on its profit and pays the company its share of profit. The company wants to pay its directors this share of profit on which the firm has already paid income tax. Is it taxable in the hands of the directors. Can it be given without attracting tax in the hands of the directors. Can the experts throw some light on this issue please.

Our company is new established and due to no bank account amount is paid and received by old company on behalf of us how to treat in our and their books of accounts also.

Respected Sir/Madam
Please Clarify
If a Private Limited Company has its AGM's 30th September every Year Auditor was appointed in AGM Held on 30/09/2019. Now he has to be reappointed again. Please clarify will he be reappointed at AGM to be held on 30/09/2024 or at AGM held on 30/09/2023.

Thanks In Advance.

Hello everyone,

a company has paid 20 lacs int on late payment of gst and 10 lacs on late payment of tds.

Auditor want to disallowance entire interest .

As per my knowledge interest is compensatory in nature and not in the nature of penalty so it should be allowed as business expenditure under section 37.

The Partnership firm was incorporte on 11-02-2023 and within 31st march, 2023. Total turnover is 2 Lacs out of that 95% is cash Sales and balance 5% in through banking transaction. Now question is Tax Audit is applicable or not. If yes then under which section ?
or
Can i file the income tax return A.Y 2023-24 and AY 2024-25 together?

can i prepare the Books of account from 01-02-2023 to 31-03-2024??

I have filed TDS correction statement and accepted in efiling portal , RRR no also generated but it was rejected at CPC due to correction claimed amount was more than balance.
When I have tried to file correction statement it was rejected due to Line No 2 - Invalid Previous RRR Number.
I have mentioned previous RRR received at the time of first correction filing though it was rejected at CPC. Again I have mentioned Previous RRR Number of the previous quarter RRR but it was also rejected due to Line No 2 - Invalid Previous RRR Number.
I am little bit confused which RRR number shall I mentioned .
RRR number of previous quarter : rejected
RRR number generated while filing correction statement : it was also rejected
Original RRR number : also rejected
I am little bit confused which RRR number shall I mentioned .
Pls advice me

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Due to some reason reason / Dispute, Contractor "A" left work pending. We hired some another Contractor 'B" for completion the work. Assets have also been put to use.

We do not have the bill's from previous Contractor "A", Can we capitalise Assets and claim depreciation?