One of client's supplier raised invoice in CGST & SGST by mistake instead of IGST in F.Y. 21-22.To correct this supplier cancelled those invoices in same year. But then to close the a/c of supplier client claimed the exps in F.Y. 21-22only without GST as per expert's advice. And now in F.Y.22-23, same exp are reversed against that supplier to raise the supplier's balance. And supplier has raised new invoices under IGST and client is accordingly claiming exps in F.Y. 2022-23. Is the reversal and claim of expenses on 21-22 correct?

Kindly share the procedure for shifting of R.O. of Private limited company from one state to another.

Thanks in advance.

When you buy tickets partly paying using UPI and partly using credit card reward points in a bank, can you include the total cost of the ticket for the purpose of LTA claim under income tax. Question is not about claim with employers, LTA is a fixed sum of total comp. Qua income tax, can reward points usage be treated as payment.

Sole proprietor has not recorded some investment made earlier(many years ago when balance sheet was not maintained). Now upon redemption, he wants to record the investment in books since interest income is appearing in AIS. How to record redemption entry? Principal and interest amount is credited to bank

Is Maharashtra Profession Tax Enrollment (PTEC) of a Pvt . Ltd. company is to be paid during the Financial year in which there is No Sales and No purchases

Dear expert, Please clarify my doubts regarding Delivery challans under GST. We are going to supply the goods to our customer for demonstration purposes through DC not for sales; should I levie GST Tax on the delivery challan?

1. I am getting 55k per month and 8.33% as yearlybonus thus 750000 as in hand i am getting and this the only CTC.
2. Have exposure in handling GST comliances likes R1,3B,9 and 9C filing. Reconcilation with 2B and ensure GST balances in accordance with portal.
3. Balance Sheet finalization, Coordinate with Stat and Internal Auditors.
4. Year end closing of books of accounts.
5. How much CTC i should ask for in interview?
6. Qualified in November 2009 and from 2011 working in same organsiation.

AY 23-24 FORM 16 OF A SALARY PERSON MADE BY OLD TAX REGIME.HIS SALARY IS 15 LAKH ABOVE ANNUALLY.NOW IN RETURN, CAN HE OPTED IN NEW TAX REGIME? FOR GET FACILITY OF LOW TAX RATE?

TDS certificate by a LLP without DSC signed and affixed stamp, is it correct way or may be any problem to take the TDS certificate in this way.

While applying for PAN for Trustee located in the area of Slat Lake, Sector- V, Kolkata-700091 the "KNOW YOUR AO" link gives a list for KOLKTA with 360 entries. But nowhwere there, the PIN 700091 appears. There is neither any link for Trustee nor otherwise lead for search.

What should I do? Please advise